AI- 18530
13.B.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted For:
- Nelda Olivarez
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. HIDTA Chapter 59 (1251) (REF AI#18531):
a. Approval to delete one (1) vacant regular full-time Legal Assistant position, slot no. G019, budgeted salary $20,000.00 per year.
b. Approval to create one (1) regular full-time Clerk position, slot no G021, budgeted salary $20,000.00 per year.
2. HIDTA Task Force (1291) (REF AI#18531):
a. Approval to delete one (1) vacant regular full-time Administrative Assistant position, slot no. G001, budgeted salary $38,053.00 per year.
a. Approval to delete one (1) vacant regular full-time Legal Assistant position, slot no. G019, budgeted salary $20,000.00 per year.
b. Approval to create one (1) regular full-time Clerk position, slot no G021, budgeted salary $20,000.00 per year.
2. HIDTA Task Force (1291) (REF AI#18531):
a. Approval to delete one (1) vacant regular full-time Administrative Assistant position, slot no. G001, budgeted salary $38,053.00 per year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1251-412-00-270-011-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available from deleted position. REF AI-18531
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1291-412-00-270-016-9-113
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available from deleted Administrative Assistant position. Funds to be transferred out to Accounting Services (AI-18543). REF AI-18531Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/12/2009 03:47 PM |
| Auditor's Office | 11/13/2009 05:16 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 11/12/2009 11:27 AM
- Final Approval Date:
- 11/13/2009