AI- 35978
Health & Human Services Dept. 14.C.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Health Adm
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Adm/Pct. 4 Rd Maint. (1100/1200):
1. Approval to create one (1) full-time Executive Assistant IV position, Slot No. 0050, budgeted salary $60,655.00, effective 01/01/2013.
2. Approval to transfer the following employee as follows:
3. Approval to delete one (1) full-time Exec. Asst. for Community & Intergovernm'tl Rela., Slot No. 0069, budgeted salary $60,655.00, effective 01/01/2013.
4. Approval of interdepartmental transfer.
5. Approval of revised salary schedules.
1. Approval to create one (1) full-time Executive Assistant IV position, Slot No. 0050, budgeted salary $60,655.00, effective 01/01/2013.
2. Approval to transfer the following employee as follows:
| FROM | TO | |||||||
| Emp. # | Dept | Slot # | Position Title | Budgeted Salary | Dept | Slot # | Proposed Position Title | Budgeted Salary |
| 185663 | Pct. 4 Rd Maint | 0069 | Exec. Asst. for Community & Intergovernm'tl Rela | $60,655.00 | Health Adm | 0050 | Executive Asst IV | $60,655.00 |
3. Approval to delete one (1) full-time Exec. Asst. for Community & Intergovernm'tl Rela., Slot No. 0069, budgeted salary $60,655.00, effective 01/01/2013.
4. Approval of interdepartmental transfer.
5. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending interfund transfer AI#35982 in the amount of $76,079.32 from deletion of Exec. Asst. for Community & Intergovernm'tl Rela.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/21/2012 04:36 PM
- Final Approval Date:
- 12/23/2012