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AI- 27454
6.B.
CC REGULAR
Meeting Date:
07/12/2011
Submitted For:
Valde Guerra
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Approval to create the following full-time positions:

Dept./ Prg.

Slot No.

Position Title

Budgeted Salary

Pct. 1 Admin. (121-004)

0011

Clerk IV

$35,500.00

Pct. 1 Admin. (121-004)

0012

Administrative Assistant IV

$48,000.00

Pct. 1 Admin. (121-004)

0013

Clerk

$27,500.00

Pct. 1 Admin. (121-004)

0014

Call Center Manager

$51,000.00

Pct. 1 Admin. (121-004)

0015

Administrative Assistant III

$36,000.00

Pct. 1 Admin. (121-004)

0016

Clerk

$27,500.00

   Pct. 1 Rd Maint. (121-005)

0115

Maintenance III

$38,000.00


2.  Approval of interfund transfer(s).
3.  Approval of revised salary schedule(s).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

See attached fiscal notes and transfer for any budgetary impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/08/2011 03:47 PM
Form Started By:
Sylvia Solis
Started On:
07/08/2011 11:41 AM
Final Approval Date:
07/08/2011