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AI- 26712
17.A.
CC REGULAR
Meeting Date:
05/23/2011
Submitted For:
Comm. Pct. 3
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 3 Road Maintenance (1200):
1.  Approval to delete one (1) full-time Inventory Control Specialist, slot no. 0073, budgeted salary $38,000.00.
2.  Approval to create one (1) full-time Assistant Field Operations Director, slot no.  0079, budgeted salary $51,739.00
3.  Approval of revised salary schedule.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds for salary and related fringe benefit expenditures available from lapsed salaries from various vacant positions.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 05/18/2011 04:46 PM
Form Started By:
Sylvia Solis
Started On:
05/17/2011 10:24 AM
Final Approval Date:
05/19/2011