AI- 8204
18.I.
CC REGULAR
- Meeting Date:
- 03/06/2008
- Submitted For:
- Commissioner Precinct No. 2
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1.Sanitation:
A. Approval to create slots 122-001-0021 (Chief Administrator) at $7,305.00 and 122-001-0022 (Executive Assistant) at $11,586.00 to adjust and cost allocate the budgeted salaries of vacant Road and Bridge slot no.'s 122-006-0001 and 122-006-0004.
B. Approval of revised salary schedule.
2. Parks:
A. Approval to create slots 122-008-0013 (Chief Administrator) at $7,000.00 and 122-008-0014 (Executive Assistant) at $10,000.00 to adjust and cost allocate the budgeted salaries of vacant Road Bridge slot no.'s 122-006-0001 and 122-006-0004.
B. Approval of revised salary schedule.
A. Approval to create slots 122-001-0021 (Chief Administrator) at $7,305.00 and 122-001-0022 (Executive Assistant) at $11,586.00 to adjust and cost allocate the budgeted salaries of vacant Road and Bridge slot no.'s 122-006-0001 and 122-006-0004.
B. Approval of revised salary schedule.
2. Parks:
A. Approval to create slots 122-008-0013 (Chief Administrator) at $7,000.00 and 122-008-0014 (Executive Assistant) at $10,000.00 to adjust and cost allocate the budgeted salaries of vacant Road Bridge slot no.'s 122-006-0001 and 122-006-0004.
B. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1212-452-00-122-008-0-113
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- 8-1100-432-00-122-001-0-113
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Pct. No. 2 Sanitation- AI 8204 Fiscal Note
- Sanitation- Revised Salary Schedule
- Pct. No. 2 Parks- AI 8204 Fiscal Note
- Parks- Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/29/2008 04:17 PM |
| Auditor's Office | 03/03/2008 08:56 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 02/29/2008 09:30 AM
- Final Approval Date:
- 03/03/2008