AI- 30216
19.A.
CC REGULAR
- Meeting Date:
- 12/29/2011
- Submitted For:
- Commissioner Precinct No. 3
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of the following personnel actions, effective 01/01/2012:
2. Approval to transfer the following positions and employees, effective 01/01/2012:
3. Approval of revised salary schedules.
| Action | Department/Program | Position Title | Slot No. | Budgeted Salary |
| Delete | Sanitation (123-001) | Truck Driver III | 0009 | $28,000.00 |
| Delete | Drainage Improvement Project (123-049) | Pipe Layer/ Fitter | 0013 | $27,000.00 |
| Delete | Rd. Maintenance (123-005) | Heavy Equipment Operator III | 0025 | $29,852.00 |
| Create | Rd. Maintenance (123-005) | Truck Driver III | 0084 | $32,000.00 |
2. Approval to transfer the following positions and employees, effective 01/01/2012:
| From | To | |||||
| Emp. No. | Position Title | Pgm. | Slot No. | Pgm. | Slot No. | Budgeted Salary |
| 152951 | Office Clerk | Rd Maintenance | 0029 | Drainage Imprv. Proj. | 0016 | 29,040.00 |
| 150029 | Maintenance III | Rd Maintenance | 0052 | Drainage Imprv. Proj. | 0017 | 28,000.00 |
| 160776 | Truck Driver I | Rd Maintenance | 0045 | Drainage Imprv. Proj. | 0018 | 32,000.00 |
| 171549 | Excavator/ Heavy Equipment Operator | Drainage Imprv. Proj. | 0009 | Rd Maintenance | 0085 | 40,425.00 |
| 147966 | Maintenance I | Sanitation | 0029 | Rd Maintenance | 0086 | 24,880.00 |
| 060836 | Truck Driver III | Rd Maintenance | 0036 | Sanitation | 0040 | 32,000.00 |
3. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT. 3 SANITATION2-1100-432-00-123-001-0
No budgetary impact.
PCT. 3 RD MAINTENANCE
2- 1200-431-00-123-005-0-XXX
No budgetary impact, available funds will be transferred to Pct. 3 Sanitation to fund Truck Driver III & Office Clerk positions (slot no's 0038 & 0039)
DRAIN IMPRV PRJ
2-1200-431-00-123-049-0-XXX
funding for positions placed thru emergency transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/16/2011 09:38 AM |
| Purchasing / Internal | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 12/15/2011 02:57 PM
- Final Approval Date:
- 12/22/2011