AI- 27567
6.C.
CC REGULAR
- Meeting Date:
- 07/19/2011
- Submitted For:
- Valde Guerra
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval to create the following full-time positions:
2. Approval of revised salary schedule(s).
|
Dept./ Prog. |
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 revised salary schedule(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds for the creation of positions and related fringe benefit expenditures available within Pct. 1 Adm. & Rd Maint.'s budget, pending approval of interfund transfer (Refer to AI-27502 under consent agenda).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/15/2011 02:03 PM |
| Auditor's Office | 07/15/2011 04:40 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 07/15/2011 11:04 AM
- Final Approval Date:
- 07/15/2011