- Meeting Date:
- 01/06/2009
- Submitted For:
- Comm. Flores
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. #3 Road & Bridge:
1. Approval to create one (1) Administrative Aide position, slot no. 8 for Veteran's Services, budgeted at $45,443.00 and transfer-in employee no. 122718 from Pct. #3 Road & Bridge.
2. Approval to create one (1) Community Liaison position, slot no. 33 for Human Services budgeted at $41,081.00 and transfer - in employee no. 148598 from Pct. #3 Road & Bridge.
3. Approval to create one (1) Custodian position, slot no. 90 for B&G budgeted at $28,000.00 and transfer-in employee no. 100498 from Pct. #3 Road & Bridge.
4. Approval to create one (1) Maintenance I position, slot no. 91 for B&G budgeted at $28,000.00 and transfer - in employee no. 140236 from Pct. #3 Road & Bridge.
5. Approval of 2009 revised salary schedules.
Pct. #3 Sanitation:
1. Approval to correct the budgeted salary for one (1) Heavy Equipment Operator III position, slot no. 10 to $33,600.00.
2. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Need to add the deletion of four slots from Precinct No. 3Attachments
- B & G Fiscal Note
- B&G Salary Schedule
- Veterans Fiscal Note
- Veterans Serv. Revised salary schedule
- Human Service Fiscal Note
- Health & Human Services Salary Schedule
- pct. 3 revised salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/31/2008 08:48 AM |
| Auditor's Office | lfong | 12/31/2008 12:05 PM |
| Dina Trevino | Dina Trevino | 12/31/2008 01:45 PM |
| Purchasing / Internal | 12/31/2008 04:58 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 12/31/2008 08:26 AM
- Final Approval Date:
- 12/31/2008