AI- 9507
7.B.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Human Services Division:
1. Approval to create two (2) permanent full-time Billing Specialist positions slot 240-001-030 & 031 and set budgeted salary for each at $23,839.00 (Positions authorized by CC 05/27/08) and;
2. Approval to create one (1) permanent full-time Eligibility Clerk position slot 240-001-032 and set budgeted salary at $21,840.00 (Position authorized by CC 05/27/08).
3. Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Human Services Department (1100) in the amount of $55,177.70 to fund the creation of new positions including related fringes as stated above.
4. Approval of revised salary schedule.
1. Approval to create two (2) permanent full-time Billing Specialist positions slot 240-001-030 & 031 and set budgeted salary for each at $23,839.00 (Positions authorized by CC 05/27/08) and;
2. Approval to create one (1) permanent full-time Eligibility Clerk position slot 240-001-032 and set budgeted salary at $21,840.00 (Position authorized by CC 05/27/08).
3. Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Human Services Department (1100) in the amount of $55,177.70 to fund the creation of new positions including related fringes as stated above.
4. Approval of revised salary schedule.
BACKGROUND
Positions authorized by CC 05/27/08.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899-->8-1100-444-00-240-001-0-XXX $55,177.70. Available balance as of 5/30/08 $1,635,722.44Attachments
- billing specialist
- eligibility clerk
- personnel form
- fiscal note
- interdept transfer
- Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/28/2008 09:46 AM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 05/27/2008 04:15 PM
- Final Approval Date:
- 05/30/2008