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AI- 12121
16.B.
CC REGULAR
Meeting Date:
11/12/2008
Submitted For:
Mary Ybarra
Submitted By:
Mary Ybarra, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Paved/Unpaved Rd. (121-005):
1. Approval to delete two (2) vacant regular full-time Maintenance I positions, slot no's. 121-005-0059 & 121-005-0060 budgeted at $20,345.00 each.
2. Approval to create one (1) new regular full-time Diesel Mechanic position, slot no. 121-005-078 budgeted at $40,000.00.
3. Approval of revised salary schedule.

BACKGROUND

refer to AI 12015/ 16.A. CC 11-4-08 "No Action".

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for new Diesel Mechanic position due to deletion of the two Maintenance I positions.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/05/2008 11:50 AM
Form Started By:
mybarra
Started On:
11/05/2008 11:05 AM
Final Approval Date:
11/07/2008