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AI- 21218
19.D.1.
CC REGULAR
Meeting Date:
05/18/2010
Submitted For:
Dina Trevino
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

DBM - Employee Benefits Division (Fund 2201 & 2202): 
a.  Approval to create one (1) regular full-time Claims Investigator II position, slot no. 0012, grade level 13 and transfer-in employee no. 29211 from DBM- Budget Division to WC Division, slot no. 0012.
b.  Approval to create one (1) regular full-time Employee Benefits Specialist II position, slot no. 0011, grade level 11 and transfer-in employee no. 57533 from DBM- WC Division to Employee Benefits Division, slot no. 0011.
c.  Approval to delete one (1) vacant regular full-time Employee Benefits Specialist I position, slot no. 0006, grade level 10.
d.  Approval of appropriations of funds.
e.  Approval of revised salary schedules.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-2202-419-50-115-065-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for proposed Claims Investigator II position and related fringe benefit expenditures available, pending transfer of appropriation of funds (fund 2202).

FISCAL YEAR:
2010
ACCT. #:
0-2201-415-00-115-009-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for proposed Employee Benefits Specialist II position and related fringe benefit expenditures available from deletion of Employee Benefits Specialist I position, additional funds pending transfer of appropriation of funds (fund 2201).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Alejandro Garcia 05/14/2010 04:58 PM
Budget and Management 05/14/2010 05:49 PM
Form Started By:
Sylvia Solis
Started On:
05/14/2010 11:32 AM
Final Approval Date:
05/14/2010