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AI- 61680
Human Resources   11.B.
CC - REGULAR
Meeting Date:
09/19/2017
Submitted By:
Katia Garcia, HUMAN RESOURCES
Department:
HUMAN RESOURCES

Information

CAPTION

Pct. 1 Rd. Maintenance/Administration (1200):
1. Approval of the following personnel actions, effective next full pay period of 10/02/17:
Action Dept./ Program Slot # Position Title Current Budgeted Salary Proposed Budgeted Salary Net Change
Delete 121-005 0023 Maintenance III $36,248.00 $0.00 ($36,248.00)
Create 121-005 0161 Supervisor II $0.00 $42,500.00 $42,500.00
Total $6,252.00

2. Approval to change Administrative Assistant I, Slot# 0030, from Full-Time to Part-Time, effective next full pay period of 10/02/17.
Action Dept./ Program Slot # Position Title Current Budgeted Salary Proposed Budgeted Salary Net Change
Set salary & Position type 121-004 0030 Administrative Assistant I $26,547.00 $20,295.00 ($6,252.00)
Total ($6,252.00)

3.  Approval of interdepartmental transfer.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available via transfer.

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-121-004-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Cost Savings/transfer to obj. code 114.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/14/2017 04:55 PM
Final Approval Monica Salinas 09/15/2017 05:04 PM
Form Started By:
Katia Garcia
Started On:
09/14/2017 02:55 PM
Final Approval Date:
09/15/2017