AI- 9513
7.E.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health Dept. Division:
1. Approval to create one (1) permanent full-time TVFC Program Coordinator, slot no. 340-003-0111 budgeted at $56,546.00 and two (2) permanent full-time Medical Assistant positions, slot no.'s 340-003-0112 and 340-003-0113 budgeted at $24,143.00 each per year. Positions authorized by CC 05/27/08.
2. Approval of interdepartmental transfer
3. Approval of revised salary schedule.
1. Approval to create one (1) permanent full-time TVFC Program Coordinator, slot no. 340-003-0111 budgeted at $56,546.00 and two (2) permanent full-time Medical Assistant positions, slot no.'s 340-003-0112 and 340-003-0113 budgeted at $24,143.00 each per year. Positions authorized by CC 05/27/08.
2. Approval of interdepartmental transfer
3. Approval of revised salary schedule.
BACKGROUND
see attached Job Descriptions and Personnel Request Forms.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899-->8-1100-441-00-340-003-0-XXX $79,496.36. Available balance as of 5/30/08 $1,635,722.44Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/28/2008 11:12 AM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- dbeltran
- Started On:
- 05/28/2008 10:48 AM
- Final Approval Date:
- 05/30/2008