View Agenda Item

AI- 18916

18.B.1.

CC REGULAR

Meeting Date:: 12/15/2009
Submitted For:: Comm. Pct. 4
Submitted By:: Sylvia Solis, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

CAPTION

Pct. #4 P/U Rd (1204) & Parks (1214):
a. Approval to provide supplemental pay due to the assignment of additional duties related to the new Pct. No. 4 Drainage Projects to the following employees, for the duration of the Drainage Improvement Project. Effective next full pay period (12/21/09).

Dept.	Slot No.	Employee No.	Position Title	Proposed Supplemental Pay
Parks (124-009)	0001	128295	Park Director	8,778.00
R&B (124-007)	0002	073083	Field/ Operator Director	4,000.00
R&B (124-007)	0003	026174	Special Project Coordinator	3,874.00
R&B (124-007)	0004	002909	A/P Clerk	2,500.00
R&B (124-007)	0015	115371	Clerk/Receptionist	1,500.00
			TOTAL COMPENSATION:	$20,652.00

b. Approval of intradepartmental transfers.
c. Approval of revised salary schedule.

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2009
ACCT. #:: 9-1204-431-00-124-007-0-117
FUNDS AVAILABLE Y/N?:: Y/ pending
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available, pending intradepartmental transfer.

FISCAL YEAR:: 2009
ACCT. #:: 9-1214-452-00-124-009-0-117
FUNDS AVAILABLE Y/N?:: Y/ Pending
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available, pending intradepartmental transfer.

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	12/11/2009 03:49 PM
Auditor's Office		12/11/2009 05:24 PM

Form Started By:: Sylvia Solis
Started On:: 12/08/2009 04:51 PM
Final Approval Date:: 12/11/2009