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AI- 38056
Human Resources   8.A.
CC REGULAR
Meeting Date:
04/16/2013
Submitted For:
Commissioner Precinct No 1
Submitted By:
Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
Department:
HUMAN RESOURCES

Information

CAPTION

Precinct #1 (1200)
1.  Approval to delete the following full-time positions:

Action Prgm. Slot # Position Title Budgeted Salary
Delete Road Administration 0003 Administrative Assistant IV 51,500.00
Delete Road Administration 0007 Accountant III 51,500.00
Delete Road Administration 0017 Administrative Assistant III 36,212.00

2. Approval to create the following full-time positions:

Action Program Slot # Position Title Budgeted Salary
Create Road Maintenance 0136 Construction Inspector 41,500.00
Create Road Maintenance 0137 Maintenance III 35,500.00
Create Road Maintenance 0138 Maintenance III 36,212.00
Create Road Maintenance 0139 Maintenance I 20,500.00

3  Approval of interdepartmental transfer.
4.  Approval of revised salary schedules.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
See below
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT 1 ADMINISTRATION - ACCT #3-1200-431-00-121-004-0-XXX
No Budgetary Impact.

PCT 1 ROAD MAINTENANCE - ACCT #3-1200-431-00-121-005-0-XXX
Funds for proposed positions available from Pct. 1 Adm Funds, pending approval of interdepartmental transfer.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 04/05/2013 07:53 AM
Purchasing / Internal Sylvia Solis 04/08/2013 11:43 AM
Form Started By:
srios
Started On:
04/04/2013 11:21 AM
Final Approval Date:
04/12/2013