AI- 9583
17.A.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Sanitation:
1. Discussion, consideration, and approval to create three (3) permanent full-time Truck Driver III positions for Sanitation Department and set salary at $24,144.00 each.
2. Approval of revised salary schedule.
Road and Bridge:
1. Discussion, consideration, and approval to create two (2) temporary full-time Office Clerk positions (fund 1203) and set salary at $8.50 per hour.
2. Discussion, consideration, and approval to delete vacant position, slot #123-005-0064 Administrative Secretary.
3. Discussion, consideration, and approval to create one (1) permanent full-time Welder position, slot #123-005-0067 and set salary at $31,200.00.
4. Approval of revised salary schedule.
Parks:
1. Discussion, consideration, and approval to create two (2) permanent full-time Maintenance III positions for Parks department and set salary at $27,040.00 each.
2. Approval of revised salary schedule.
1. Discussion, consideration, and approval to create three (3) permanent full-time Truck Driver III positions for Sanitation Department and set salary at $24,144.00 each.
2. Approval of revised salary schedule.
Road and Bridge:
1. Discussion, consideration, and approval to create two (2) temporary full-time Office Clerk positions (fund 1203) and set salary at $8.50 per hour.
2. Discussion, consideration, and approval to delete vacant position, slot #123-005-0064 Administrative Secretary.
3. Discussion, consideration, and approval to create one (1) permanent full-time Welder position, slot #123-005-0067 and set salary at $31,200.00.
4. Approval of revised salary schedule.
Parks:
1. Discussion, consideration, and approval to create two (2) permanent full-time Maintenance III positions for Parks department and set salary at $27,040.00 each.
2. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-432-00-123-001-0-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sanitation- three (3) permanent full-time Truck Driver III positions:Funding will be identified after Commissioners' Court Approval.
- FISCAL YEAR:
- ACCT. #:
- 8-1203-431-00-123-005-0
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Road & Bridge-two (2) temporary full-time Office Clerk positions and one (1) permanent full-time Welder position:Funding source is departmental budget.
Transfer into Obj. Code 121 needed on 06/17/08.
- FISCAL YEAR:
- ACCT. #:
- 8-1213-452-00-123-008-0-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Precinct #3 Parks- two (2) permanent full-time Maintenance III positions:Appropriation from unreserved fund balance needed on 06/17/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/03/2008 01:43 PM |
| Damaris San Miguel | Damaris San Miguel | 06/06/2008 05:24 PM |
| Auditor's Office | 06/06/2008 06:12 PM |
- Form Started By:
- nceballos
- Started On:
- 05/30/2008 02:27 PM
- Final Approval Date:
- 06/06/2008