AI- 2141
7.A.
CC REGULAR
- Meeting Date:
- 01/29/2007
- Submitted By:
- Dan Beltran, HEALTH DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health Department Programs 0001 and 0003
1. Discussion, consideration and approval to delete vacant Health Inspector position, slot # 340-001-036 budgeted at $25,620.00.
2. Discussion, consideration and approval to create (1) one new Finance Specialist position, slot # 340-001-0043, and set salary at $45,000.00 (see attached job description).
3. Discussion, consideration and approval to adjust the budgeted salary for the following positions/slot numbers due to additional duties (see Additional Duties document).
4. Approval of revised salary schedules. (effective next payperiod)
1. Discussion, consideration and approval to delete vacant Health Inspector position, slot # 340-001-036 budgeted at $25,620.00.
2. Discussion, consideration and approval to create (1) one new Finance Specialist position, slot # 340-001-0043, and set salary at $45,000.00 (see attached job description).
3. Discussion, consideration and approval to adjust the budgeted salary for the following positions/slot numbers due to additional duties (see Additional Duties document).
|
Position/Slot # |
Position Title |
From |
To |
Total Adjustment |
| 340-003-0053 | Chief Financial Officer | 57,368.00 | 66,000.00 | 8,632.00 |
| 340-003-0014 | Director of Operations | 56,650.00 | 61,650.00 | 5,000.00 |
| 340-003-0016 | Personnel Officer | 40,503.00 | 43,865.00 | 3,362.00 |
| 340-003-0057 | Executive Secretary | 32,202.00 | 37,508.00 | 5,306.00 |
| 340-003-0047 | Assistant Director of Nurses | 59,710.00 | 63,739.00 | 4,029.00 |
| 340-001-0037 | Assistant Chief Inspector | 35,008.00 | 38,008.00 | 3,000.00 |
4. Approval of revised salary schedules. (effective next payperiod)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Health Adm- Pending Approval
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Health Clinics- Pending ApprovalAttachments
- HD Add'l Duties
- HD Fin Spec
- Worksheet
- Health Adm- Revised Salary Schedule
- Health Clinics- Revised Salary Schedule
- Fiscal Note
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/24/2007 11:44 AM |
| Purchasing / Internal | msalazar | 01/30/2007 03:11 PM |
| Auditor's Office | lfong | 02/01/2007 04:00 PM |
| Court Administrator | Monica Salinas | 02/01/2007 05:27 PM |
- Form Started By:
- dbeltran
- Started On:
- 01/22/2007 01:40 PM
- Final Approval Date:
- 02/01/2007