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AI- 39504
Human Resources   11.A.
CC REGULAR
Meeting Date:
07/30/2013
Submitted By:
Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
Department:
HUMAN RESOURCES

Information

CAPTION

Tax Office (1100):
1.  Approval of the following personnel actions:

Action Slot # Position Title Proposed Budget Salary
Delete 0009 Computer System Administrator
(Auto Allowance)
$49,264.00
$1,500.00
Delete 0024 Deputy Clerk II $36,020.00
Authorize 0128 Administrative Assistant III
(Auto Allowance)
$1,500.00
Create 0144 Technician IV $39,560.00
Create 0145 Deputy Clerk I $26,014.00
Create 0146 Clerk I $19,710.00

2.  Approval to create the following full time positions:

Slot # Position Title Proposed Budgeted Salary
0147 Deputy Clerk II $30,342.00
0148 Deputy Clerk II $30,342.00
0149 Deputy Clerk II $30,342.00
0150 Deputy Clerk II $30,342.00
0151 Deputy Clerk II $30,342.00
0152 Deputy Clerk II $30,342.00
 
3.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
SEE BELOW
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact- Funds available to create positions slot #'s 0144, 0145, 0146 from deletion of positions, slot #'s 0009, 0024.

No budgetary impact- Funds available from auto allowance of deleted position, slot # 0009 to authorize auto allowance for position, slot #0128.

Funding UNDETERMINED for the creation of positions, slot #'s 0147 to 0152.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 07/12/2013 08:47 AM
Purchasing / Internal Monica Salinas 07/25/2013 03:14 PM
Form Started By:
srios
Started On:
07/02/2013 09:00 AM
Final Approval Date:
07/25/2013