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AI- 6680
10.B.
CC REGULAR
Meeting Date:
11/27/2007
Submitted For:
Commissioner Precinct No. 1
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Precinct No. 1- R&B
1. Discussion, consideration and approval to delete one (1) vacant permanent full-time Office Manager position, slot no. 121-005-0008 at $41,800.00
2. Approval to create one (1) permanent full-time Community Liaison position, slot no. 121-005-0071 at $42,000.00
3. Approval of revised salary schedule

BACKGROUND

No budgetary impact.

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1201-431-00-121-005-0-113
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No budgetary impact.  Position to be covered from the funds of deleted slot.  The difference of $200.00 to be funded from lapsed salaries. RC 11-21-07

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/21/2007 02:26 PM
Damaris San Miguel Damaris San Miguel 11/21/2007 03:38 PM
Auditor's Office 11/21/2007 04:27 PM
Form Started By:
Rosie Cantu
Started On:
11/21/2007 09:09 AM
Final Approval Date:
11/21/2007