View Agenda Item

AI- 12542

6.C.

CC REGULAR

Meeting Date:: 12/09/2008
Submitted For:: Health & Human Services Dept.
Submitted By:: Angela Garcia, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

Information

CAPTION

Health & Human Services Dept. - Imm. (1293):
1. Approval to delete one (1) vacant regular full-time TVFC Assistant Manager position, slot no. 340-012-0009 budgeted at $22,942.00 per year.
2. Approval to reclassify four (4) Community Service Aide positions, budgeted salary $20,445.00 each to Community Service Aide II, proposed salary $25,445.00 each, effective next full pay period. Reviewed and Recommended as per Section 3.22 of the Civil Service Commission Rules - Budgeted slots are as follows:

	CURRENT		PROPOSED
Slot No.	Position Title	Budgeted Salary	Position Title	Budgeted Salary
340-012-0010	Community Service Aide	$20,445.00	Community Service Aide II	$25,445.00
340-012-0011	Community Service Aide	$20,445.00	Community Service Aide II	$25,445.00
340-012-0012	Community Service Aide	$20,445.00	Community Service Aide II	$25,445.00
340-012-0013	Community Service Aide	$20,445.00	Community Service Aide II	$25,445.00

3. Approval of revised salary schedule

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2008
ACCT. #:: 8-1293-441-00-340-012-9-xxx
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact. Re-distributed the salary from the deleted position (TVFC Assistant Manager) to the four Community Service Aide II positions.

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Lopez	11/26/2008 11:20 AM
Auditor's Office	bmorales	12/05/2008 03:53 PM
Purchasing / Internal	msalazar	12/05/2008 04:32 PM

Form Started By:: Alejandro Garcia
Started On:: 11/26/2008 10:46 AM
Final Approval Date:: 12/05/2008