AI- 2121
13.A.
CC REGULAR
- Meeting Date:
- 01/23/2007
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Requesting approval to reclassify vacant slot # 006 to Senior Internal Auditor
BACKGROUND
No budgetary impact -- salary remains the same
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/19/2007 11:08 AM |
| Dina Trevino | Dina Trevino | 01/25/2007 08:57 AM |
| Purchasing / Internal | msalazar | 01/25/2007 11:54 AM |
| Auditor's Office | lfong | 01/26/2007 09:39 AM |
| Court Administrator | Monica Salinas | 01/26/2007 10:55 AM |
- Form Started By:
- yagado
- Started On:
- 01/19/2007 09:15 AM
- Final Approval Date:
- 01/26/2007