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AI- 30328
23.G.2.
CC REGULAR
Meeting Date:
12/29/2011
Submitted For:
Dina Treviño
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

JP's (1100):
a. Approval to change employment status from regular part-time to regular full-time for the following positions, effective 01/01/2012:
Slot # Department Position Title Budgeted Salary
0006 JP Pct 1/PL 1 Case Manager I $33,000.00
0006 JP Pct 1/PL 2 Case Manager I $33,000.00
0007 JP Pct 3/PL 2 Case Manager I $33,000.00

b. Approval to delete the following regular part-time/full-time positions, effective 01/01/2012:

Slot # Department Position Title Budgeted Salary
0006 JP Pct 4/PL 2 Asst Crt Coor $29,674.00
0009 JP Pct 4/PL 2 Court Clerk $25,932.00
0011 JP Pct 4/PL 2 Case Manager I $33,000.00
0012 JP Pct 4/PL 2 Case Manager I $33,000.00

c.  Approval to create the following regular full-time positions, effective 01/01/2012:
Slot # Department Position Title Budgeted Salary
0011 JP Pct 4/PL 2 Case Manager II $37,000.00
0012 JP Pct 4/PL 2 Case Manager II $37,000.00
0013 JP Pct 4/PL 2 Clerk $28,000.00
0014 JP Pct 4/PL 2 Clerk $28,000.00

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding will be put in place through an emergency transfer after AI-30331 has been posted from Co. Wide Adm.-Contingency.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Alejandro Garcia 12/22/2011 05:39 PM
Form Started By:
Erika Zamora
Started On:
12/22/2011 02:26 PM
Final Approval Date:
12/22/2011