AI- 27939
13.B.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Mr. Olivarez
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Health Adm (1100)/ Health Clinics (1100):
1. Approval to delete the following full-time positions/ cost allocations:
2. Approval to delete the following cost allocations and pay 100% from General Fund as listed below, effective 09/01/2011:
3. Approval of interdepartmental transfer.
4. Approal of revised salary schedules.
1. Approval to delete the following full-time positions/ cost allocations:
| Dept. | Slot No. | Position Title | Grade |
| Health Adm. | 0005 | Chief Health Inspector | 12 |
| Health Adm. | 0015 | Septic Tank Inspector | 7 |
| Health Adm. | 0041 | Clerk II | 3 |
| Health Clinics | 0066 | Clerk I | 1 |
| Health Clinics | G074 | Registered Nurse III - (Cost Allocation) | 14 |
| Health Clinics | G078 | Eligibility Specialist I - (Cost Allocation) | 4 |
| Health Clinics | G079 | Eligibility Specialist I - (Cost Allocation) | 4 |
| Health Clinics | G082 | Social Worker - (Cost Allocation) | 11 |
| Health Clinics | G083 | Social Worker - (Cost Allocation) | 11 |
| Health Clinics | G116 | Clerk III - (Cost Allocation) | 5 |
2. Approval to delete the following cost allocations and pay 100% from General Fund as listed below, effective 09/01/2011:
| Emp. No. | Position Title | Grade | Slot No. |
Dept./ Fund | Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) |
| 152633 | Registered Nurse III | 14 | G073 | Health Clinics (1100) |
13.58% | 100% |
| G003 | SDI (1293) | 86.42% | - | |||
| 176907 | Registered Nurse III | 14 | G072 | Health Clinics (1100) | 13.58% | 100% |
| G005 | SDI (1293) | 86.42% | - | |||
| 000264 | Billing Supervisor | 11 | G076 | Health Clinics (1100) | 11.20% | 100% |
| G007 | SDI (1293) | 88.80% | - | |||
| 121797 | Social Worker | 11 | G067 | Health Clinics (1100) | 20.07% | 100% |
| G009 | SDI (1293) | 79.93% | - |
3. Approval of interdepartmental transfer.
4. Approal of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds from deletion of positions available to be transferred to Health Clinics, pending approval of interdepartmental transfer.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for proposed positions and related fringe benefit expenditures available from deletion of various cost allocations and positions. Additional funding available to be transferred from Health Adm. for various deletion of positions, pending approval of interdepartmental transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 08/08/2011 01:44 PM
- Final Approval Date:
- 08/25/2011