AI- 9487
21.F.
CC REGULAR
- Meeting Date:
- 05/27/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration, and approval to authorize the creation of forty-eight (48) priority positions (general fund only) pending from the 2008 Budget Process as revised.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- General Fund
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Estimated G/F total positions cost impact for 48 priority positions is $ 890,000.00 including related fringes for 2008. Please refer to attached analysis.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/23/2008 01:43 PM |
| Dina Trevino | 05/23/2008 05:00 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/23/2008 01:28 PM
- Final Approval Date:
- 05/23/2008