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AI- 86772
Budget and Management   15.B.
CC CONSENT AGENDA REGULAR MTG
Salary Schedule Changes
Meeting Date:
07/26/2022
Submitted By:
Patricia Ramos, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Medicaid Admin (1293) / Health Clinics (1100):
Approval of changes to the 2022 Salary Schedule, effective 01/03/2022:
FROM TO
Action Dept/Prg Slot Obj. Position Title G/S Adopted Budget Salary G/S Proposed Adopted Budgeted Salary Variance
Budget Process Correction 340-059 0004 113 Community Service Aide 06/01 $27,912.00 06/01 $27,913.00 $1.00
340-003 0096 $1,894.00 $1,894.00 $0.00

BACKGROUND

2022 Budget Process inadvertently had position at less that the Step 01 minimum as necessary.

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1XXX-441-00-340-0XX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 7/22/22

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management ngonzalez1 07/22/2022 04:22 PM
Final Approval Monica Salinas 07/22/2022 08:32 PM
Form Started By:
pramos
Started On:
07/22/2022 03:47 PM
Final Approval Date:
07/22/2022