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AI- 63376
Human Resources   6.D.
CC - REGULAR
Meeting Date:
01/23/2018
Submitted By:
Katia Garcia, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Health & Human Services - ZIKA HRSA/ZIKA CMM (1293):
1. Approval of clarification to agenda item # 63079, item no. 1 to correct the Proposed Budgeted Salary as follows:
Action Dept./ Prg. Slot # Position Title Proposed Budgeted Salary Correction to Budgeted Salary
Correct Budgeted Salary 340-073 0004 Licensed Vocational Nurse $22,961.50 $22,962.00
340-074 $22,961.50 $22,961.00
Total $45,923.00 $45,923.00
Correct Budgeted Salary 340-073 0005 Licensed Vocational Nurse $22,961.50 $22,962.00
340-074 $22,961.50 $22,961.00
Total $45,923.00 $45,923.00
Correct Budgeted Salary 340-073 0006 Licensed Vocational Nurse $22,961.50 $22,962.00
340-074 $22,961.50 $22,961.00
Total $45,923.00 $45,923.00
Correct Budgeted Salary 340-073 0007 Social Worker $22,961.50 $22,962.00
340-074 $22,961.50 $22,961.00
Total $45,923.00 $45,923.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-07X-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending rollover; funds were appropriated on 12/19/17, AI-63015.
Funds available until 06/30/18; Grant amendment will follow.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/19/2018 09:21 AM
Final Approval Monica Salinas 01/19/2018 05:14 PM
Form Started By:
Katia Garcia
Started On:
01/19/2018 09:00 AM
Final Approval Date:
01/19/2018