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AI- 102994
Budget and Management   9.C.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
04/14/2026
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Health Clinics (1100) / H.D. ADM (1293):
Approval of the following change in funding source/distribution as listed below, effective 03/17/2026:
FROM TO
Dept/Prg. Obj. Slot Position Title G/S % Dist. Dept/Prg. Obj. Slot Position Title G/S % Dist.
340-003 113 0197 Clinic Program Manager 18/03 96.70% 340-003 113 0197 Clinic Program Manager 18/03 83.16%
340-005 0001 3.30% 340-005 0001 16.84%
340-003 113 0198 Clinic Program Manager 18/01 97.67% 340-003 113 0198 Clinic Program Manager 18/01 83.16%
340-005 0002 2.33% 340-005 0002 16.84%

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact, change in funding source

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 04/02/2026 01:44 PM
Final Approval Margaret Mungia 04/08/2026 04:43 PM
Form Started By:
Sandra Jara
Started On:
03/30/2026 08:28 AM
Final Approval Date:
04/08/2026