AI- 13854
20.C.
CC REGULAR
- Meeting Date:
- 02/09/2009
- Submitted For:
- Health & Human Services-Health Division
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Division (1293 Program Income)
1. Approval to reclassify position slot #0018 from Personnel Officer - budgeted salary 47,901.00 to Personnel Manager - budgeted salary $57,901.00, effective 02/16/09. Reviewed and recommended as per section 3.22 of the Civil Service Commission Rules.
2. Approval to create slot no. G021 (fund 1293 program income) to allocate the increase of $10,000.00 in budgeted salary for the Personnel Manager position.
1. Approval to reclassify position slot #0018 from Personnel Officer - budgeted salary 47,901.00 to Personnel Manager - budgeted salary $57,901.00, effective 02/16/09. Reviewed and recommended as per section 3.22 of the Civil Service Commission Rules.
2. Approval to create slot no. G021 (fund 1293 program income) to allocate the increase of $10,000.00 in budgeted salary for the Personnel Manager position.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available lapsed funds as of 02/05/09. Funding pending CC approval. rcProgram income budget 340-005 is prepared and appropriated after auditor's review of fund 1293 accounts. The continuation of payroll previously approved by CC on December 23, 2009.
Attachments
- Job Descriptions
- PAR form
- Reclassificiation Committee Adjust Recommendation form
- Fiscal Note
- Revised Salary Schedule 340-003
- Revised Salary Schedule 340-005
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/05/2009 04:52 PM |
| Auditor's Office | 02/06/2009 08:35 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 02/05/2009 01:23 PM
- Final Approval Date:
- 02/06/2009