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AI- 5790
13.A.
CC REGULAR
Meeting Date:
10/02/2007
Submitted For:
Mary Ybarra
Submitted By:
Mary Ybarra, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

A. Sanitation
1. Discussion, consideration and approval to create one (1) temporary full-time position slot no. slot #121-001-T022 not to exceed six months and or 12/31/2007 at $10.00 per hour, effective next full pay period 10/15/2007.
2. Approval of intra-departmental transfer.
3. Approval of revised salary schedule.

B. Road and Bridge
1. Discussion, consideration and approval to create the following temporary full-time positions:
(2) two Heavy Equipment Operator I @ $10.09 per hour ($20,985.00 per year)
(1) one Heavy Equipment Operator II @ $12.88 per hour ($26,781.00 per year)
(1) one Maintenance I @ $9.92 per hour ($20,635.00 per year)
(1) one Maintenance II @ $12.02 per hour ($25,000.00 per year)
(1) one Maintenance III @ $14.91 per hour ($31,000.00 per year)
Positions not to exceed six months and or 12/31/2007, effective next full pay period 10/15/2007. 
2. Approval of inter-fund transfer from County Wide Road and Bridge (1200) into Precinct No. 1 Road and Bridge (1201) in the amount of $38,012.93. 
3. Approval of revised salary schedule

BACKGROUND

Slot 121-001-T022 will temporarily replace employee (121-005-0013) who is out on leave of absence.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-432-00-121-001-0-113
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Lapsed funding available, employee out on leave as of 09-28-07. RC

FISCAL YEAR:
2007
ACCT. #:
7-1200-431-00-120-001-0-552
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$42,492.00 available funding as of 09-28-07. (Interfund Transfer)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/27/2007 09:42 AM
Human Resources 09/28/2007 05:59 PM
Form Started By:
mybarra
Started On:
09/26/2007 04:37 PM
Final Approval Date:
09/28/2007