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AI- 22733
14.D.
CC REGULAR
Meeting Date:
09/14/2010
Submitted For:
Health Dept.
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Health Department (1100) & (1293):
1.Approval to delete and/or create the following full time positions:

Health Clinics (1100):

  

Action

Program

Slot #

 Current
Position Title

 Proposed
Position Title

 Current
Salary/ Grade

 Proposed
Salary / Grade

 Difference

Delete

340-003

109

RN IV

- 

16

-

(58,888.00)

Create

340-003

121

- 

Family Nurse Practitioner 
(Non-classified)

0.00

92,582.00

92,582.00

  Total Adjustment: 

 33,694.00


2. Approval to delete and/or create the following full time positions:
Border Health Ewids (1293):       

Action

Program

Slot #

Current 
Position Title

Proposed 
Position Title

Current 
Grade

Proposed
Grade

Delete

340-028

004

LVN II

-

11

-

Create

340-028

005

-

Bi-National Coordinator

-

11

3.  Approval of intradepartmental transfer.
4.  Approval of revised salary schedules.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-441-00-340-003-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for proposed position and related fringe benefit expenditures available as of 09/01/10, pending intradepartmental transfer.


FISCAL YEAR:
2010
ACCT. #:
0-1293-441-10-340-028-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 09/08/2010 10:31 AM
Auditor's Office Alejandro Garcia 09/09/2010 02:39 PM
Purchasing / Internal Alejandro Garcia 09/10/2010 04:54 PM
Form Started By:
Sylvia Solis
Started On:
08/30/2010 08:18 AM
Final Approval Date:
09/10/2010