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AI- 14890

21.D.2.

CC REGULAR

Meeting Date:: 04/07/2009
Submitted For:: Commissioner Precinct No. 4
Submitted By:: Rosie Cantu, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

Information

CAPTION

Pct. #4 Drainage Improvement Project (1204):
A. Approval to delete one (1) regular full-time vacant Drafting Technician II position, slot #013, budgeted at $36,750.00 per year and approval to create one (1) regular full-time Engineering Technician II position, slot #024, budgeted at $39,083.00 per year.

B. Approval to create the following nine (9) regular full-time positions:

Slot No.	Position Title	Budgeted Salary
015	Excavator- Heavy Equipment Operator	$42,425.00
016	Excavator- Heavy Equipment Operator	$42,425.00
017	Excavator- Heavy Equipment Operator	$42,425.00
018	Truck Driver III	$29,615.00
019	Truck Driver III	$29,615.00
020	Truck Driver III	$29,615.00
021	Truck Driver III	$29,615.00
022	Truck Driver III	$29,615.00
023	Truck Driver III	$29,615.00

C. Approval of revised salary schedule

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2009
ACCT. #:: 9-1204-431-00-124-036-0-XXX
FUNDS AVAILABLE Y/N?:: PENDING
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

FUNDING ON REIMBURSEMENT BASIS FROM C.O.'S, 2009. rc

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Ivan Cantu	04/03/2009 07:15 AM
Auditor's Office		04/03/2009 04:09 PM

Form Started By:: Rosie Cantu
Started On:: 04/02/2009 10:14 AM
Final Approval Date:: 04/03/2009