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AI- 84424
Budget and Management   11.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
02/08/2022
Submitted For:
Damaris San Miguel
Submitted By:
Esmeralda Medina, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

WIC LAC Center/WIC LAC Supp Center (1292) / Pct1 Rd Maint (1200):
Approval of changes to the 2022 Salary Schedule, effective 01/03/2022:
FROM TO
Action Dept/Prg Slot Obj. Position Title G/S Adopted Budgeted Salary G/S Proposed Adopted Budgeted Salary Variance
Budget Process Correction 350-017 0001 113 Registered Nurse Consultant (IBCL) 18/08 $46,340.00 18/08 $47,749.00 $1,409.00
350-018 0003 $46,340.00 $47,748.00 $1,408.00
Budget Process Correction 121-005 0156 113 Maintenance IV 09/07 $46,156.00 09/08 $47,771.00 $1,615.00

BACKGROUND

2022 Budget Process corrected slots that were in between steps (slot# 0001/0003).  This item was inadvertently not updated.
2022 Budget Process correction for Slot 0156 due to not meeting guaranteed 3.5% next step.
 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-12XX-4XX-00-XXX-0XX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available:
350-017
350-018
121-005

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/02/2022 08:31 AM
Final Approval Monica Salinas 02/04/2022 06:48 PM
Form Started By:
Esmeralda Medina
Started On:
01/31/2022 10:48 AM
Final Approval Date:
02/04/2022