AI- 30827
16.A.
CC REGULAR
- Meeting Date:
- 01/31/2012
- Submitted For:
- Comm. Pct. 4
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #4- Drainage Imp. Project (1200)/ Road Maintenance (1200):
1. Approval of the following personnel actions:
2. Approval of intradepartmental transfer.
3. Approval of revised salary schedule.
1. Approval of the following personnel actions:
| Action | Slot No. | Program | Position Title | Budgeted Salary |
| Delete | 0033 | 124-036 Drainage Imp. |
Safety Specialist | $36,060.00 |
| Create | 0073 | 124-007 Road Maintenance |
Budget Analyst II | $41,120.00 |
2. Approval of intradepartmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-036-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding salary and related fringe benefits for proposed Budget Analyst II position available from within Department's budget.
“Position will be funded from (1) attached intradepartmental transfer and (2) emergency interdepartmental transfer which was submitted to the Auditor’s office on 01-30-12 .”
Attachments
- job description- budget analyst II
- job description- safety specialist
- FISCAL NOTE
- Revised Salary Schedule
- PARS
- transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/30/2012 08:06 AM |
| Auditor's Office | aduran | 02/01/2012 09:18 AM |
| Purchasing / Internal | msalazar | 02/01/2012 11:15 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 01/27/2012
- Final Approval Date:
- 02/01/2012