AI- 82837
Budget and Management 12.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 10/19/2021
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
WIC Lac Center (1292) / WIC Lac Supp Center (1292):
Approval of the following personnel actions, effective 09/01/2021 and in the calendar year 2022.
Approval of the following personnel actions, effective 09/01/2021 and in the calendar year 2022.
| Action | Dept./Prog | Slot No. | Position Title | Grade/Step | Current Budgeted | Proposed Budgeted | % of Distribution |
| Change in Funding Distribution | 350-017 | 0008 | International Board Certified Lactation Consultant | 11/01 | $26,278 | $21,898 | 50 |
| 350-018 | 0006 | $17,518 | $21,898 | 50 |
BACKGROUND
Current distribution is 60/40 however the start of the new grant year changed the distribution to 50/50.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-017-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Cost savings- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-018-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/7/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2021 04:29 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- pramos
- Started On:
- 10/07/2021 02:47 PM
- Final Approval Date:
- 10/15/2021