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AI- 60441
Human Resources   10.F.
CC - REGULAR
Meeting Date:
06/27/2017
Submitted For:
Raul Silguero
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Pct 2 Administration / Road Maintenance (1200):
1. Approval, discussion and consideration of the following personnel actions effective 07/10/2017:
 
Action Dept/
Program
Slot# Position Title Current
Budgeted
Salary
Proposed
Budgeted 
Salary
Delete 122-005 0016 Administrative Assistant IV $42,386.00 $0.00
Delete 122-006 0068 Mechanic I $30,236.00 $0.00
Delete 122-006 0097 GIS Operator II $37,080.00 $0.00
Create 122-006 0100 Program Manager II $0.00 $57,850.00
Create 122-006 0101 Coordinator III $0.00 $49,597.00

 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-122-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Cost Savings

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-122-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 6/23/17

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/23/2017 01:55 PM
Final Approval Monica Salinas 06/23/2017 06:36 PM
Form Started By:
dmunoz
Started On:
06/23/2017 11:18 AM
Final Approval Date:
06/23/2017