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AI- 7219
10.A.
CC REGULAR
Meeting Date:
01/02/2008
Submitted For:
Mary Ybarra
Submitted By:
Mary Ybarra, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

Precinct No. 1- Road Bridge
1.  Discussion, consideration and approval to delete one (1) vacant permanent full-time Executive Assistant position, slot #005-001-0016 at $34,187.00.
2.  Approval to create (1) one permanent full-time Director of Operations position, slot no. 121-005-0072 at $65,265.00.
3. Approval of revised salary schedule.

Precinct No. 1- Parks
1. Discussion, consideration and approval to increase one (1) vacant permanent full-time Accounts Payable Clerk position, slot no. 121-013-004 from $33,159.00 to $35,000.00 effective next full pay period, 01/07/2008.
2. Approval of revised salary schedule

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available within dept budget, vacant positions within department.


FISCAL YEAR:
2008
ACCT. #:
8-1211-452-00-121-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available within department budget, vacant positions within department.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/21/2007 10:39 AM
Dina Trevino Dina Trevino 12/28/2007 03:41 PM
Human Resources 12/28/2007 06:29 PM
Form Started By:
mybarra
Started On:
12/21/2007 10:14 AM
Final Approval Date:
12/28/2007