AI- 25919
18.C.2.
CC REGULAR
- Meeting Date:
- 03/28/2011
- Submitted For:
- Commissioner Precinct No. 4
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #4 Drainage Improvement Project (1100):
a. Approval of the following personnel actions:
|
Action |
Slot |
Staus |
Position |
Budgeted |
|
Delete |
002 |
Full time |
Assistant Director of Construction |
($47,250.00) |
|
Delete |
024 |
Full time |
Engineering Technician II |
($39,083.00) |
|
Create |
032 |
Full time |
Program Manager |
$58,888.00 |
|
|
|
|
Cost Savings: |
($27,445.00) |
b. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-124-036-0-XXX
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
FUNDS AVAILABLE FROM TWO DELETED POSITIONS. PERSONNEL ACTION WILL RESULT IN COST SAVINGS.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/24/2011 02:38 PM |
| Auditor's Office | 03/25/2011 07:32 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 03/23/2011 01:46 PM
- Final Approval Date:
- 03/25/2011