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AI- 35777
Budget and Management   28.D.
CC REGULAR
Meeting Date:
12/28/2012
Submitted For:
Juvenile Department
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Juvenile Department (1100/ 1294):
1. Discussion, consideration and approval to create the following part-time temporary positions not to exceed six (6) months:

Pgm. Slot No. Position Title Budgeted Salary/
Rate of Pay
Juvenile Probation (1100) T076 JCCC Monitor $5,850.00/yr
$7.50/hr
Juvenile Probation (1100) T077 JCCC Monitor $5,850.00/yr
$7.50/hr
Juvenile Probation (1100) T078 JCCC Monitor $5,850.00/yr
$7.50/hr
Juvenile Probation (1100) T079 JCCC Monitor $5,850.00/yr
$7.50/hr
TJJD-A (1294) T092 JCCC Monitor $5,850.00/yr
$7.50/hr
TJPC-A/ TJJD (1294) T093 JCCC Monitor $5,850.00/yr
$7.50/hr

2. Approval to waive posting, hiring, and enrollment procedures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
SEE BELOW
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

TJJD-A - 3-1294-423-00-330-010-3-XXX Funds available within corresponding salary object code. Transfer submitted to auditor's by Elena Gaitan, Accountant for Juvenile Department on 12-18-12.

JUV PROB - 3-1100-423-60-330-002-0-XXX Funds available within corresponding salary object code. Transfer submitted to auditor's by Elena Gaitan, Accountant for Juvenile Department on 12-18-12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 12/19/2012 09:30 AM
Purchasing / Internal Alejandro Garcia 12/23/2012 10:02 PM
Form Started By:
Rosie Cantu
Started On:
12/13/2012
Final Approval Date:
12/23/2012