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AI- 3044
13.B.
CC REGULAR
Meeting Date:
03/27/2007
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

1.  Discussion, consideration and approval to decrease slots 170-001-0021 & -0022 and reclassify both from Internal Auditor to Accountant 1. 
2.  Approval to increase slots 170-001-0029, -0014, -0009 and -0015 due to additional duties. 
3.  Approval of revised salary schedule (changes to be effective next full pay period beginning on 4/2/2007).

BACKGROUND

Slot 0041 will be vacated on 3/30/2007.
No budgetary Impact.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-21-170-001-0-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 03/21/2007 03:29 PM
Dina Trevino Dina Trevino 03/23/2007 04:08 PM
Damaris San Miguel Damaris San Miguel 03/28/2007 12:21 PM
Purchasing / Internal msalazar 03/28/2007 12:50 PM
Auditor's Office lfong 03/31/2007 10:51 AM
Court Administrator Monica Salinas 04/03/2007 04:53 PM
Form Started By:
yagado
Started On:
03/20/2007 01:53 PM
Final Approval Date:
04/03/2007