AI- 18665
17.B.1.
CC REGULAR
- Meeting Date:
- 12/01/2009
- Submitted For:
- IT Department
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
IT Department (1100):
a. Approval to delete auto allowance for slot no. 023 ($3,600.00).
b. Approval to authorize auto allowance for slot no. 021 in the amount of $3,600.00 and pay the allowance to employee no. 168319 next full pay period, 12/07/09.
c. Approval of revised salary schedule.
a. Approval to delete auto allowance for slot no. 023 ($3,600.00).
b. Approval to authorize auto allowance for slot no. 021 in the amount of $3,600.00 and pay the allowance to employee no. 168319 next full pay period, 12/07/09.
c. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-001-0-118
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No additional funds requested. No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/25/2009 03:24 PM |
| Auditor's Office | 11/25/2009 04:48 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 11/19/2009 02:57 PM
- Final Approval Date:
- 11/25/2009