AI- 36341
Precinct #2 17.A.
CC REGULAR
- Meeting Date:
- 01/15/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 (1200):
Approval of the following personnel actions for 2013 Budget Year:
1. Delete the following positions:
2. Create the following position:
3. Approval of interdepartmental transfer.
4. Approval of the revised salary schedule.
Approval of the following personnel actions for 2013 Budget Year:
1. Delete the following positions:
| Department | Slot No. | Position Title | Budgeted Salary |
| Road Maintenance | 0009 | Assistant Field Operations Director | $ 40,765.00 |
| Administration | 0005 | Executive Assistant | $ 70,298.00 |
| Total | $111,063.00 |
2. Create the following position:
| Department | Slot No. | Position Title | Budgeted Salary |
| Road Maintenance | 0090 | Director, Field Operations | $79,750.00 |
| Total | $79,750.00 |
3. Approval of interdepartmental transfer.
4. Approval of the revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PCT 2 ADMINISTRATION (3-1200-431-00-122-005-0-XXX)No Budgetary Impact - Cost Savings from deletion of position
PCT 2 ROAD MAINTENANCE (3-1200-431-00-122-006-0-XXX)
Funds for the difference in salary and related fringe benefit expenditures to be funded from Pct. 2 Adm funds
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/11/2013 01:44 PM |
| Purchasing / Internal | Alejandro Garcia | 01/11/2013 05:44 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/11/2013
- Final Approval Date:
- 01/11/2013