AI- 9638
18.A.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval to create two (2) permanent full-time Truck Driver IV positions, slot no.'s 124-001-0011 and 124-001-0012 budgeted at $30,000.00 each per year (In lieu of Truck Driver III positions approved by CC 5-27-08, and one (1) permanent full-time Attendant position, slot no. 124-001-0113 budgeted at $21,000.00.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
AI 9487, 12F
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-->8-1100-432-00-124-001-0-XXX $54,402.69. Available balance as of 6/5/08 $1,333,275.19Attachments
- interdept. transfer
- Truck driver IV - 0011
- Truck driver IV - 0012
- Fiscal Note
- Revised Salary Schedule
- attendant
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/06/2008 02:12 PM |
| Damaris San Miguel | Damaris San Miguel | 06/06/2008 04:18 PM |
| Auditor's Office | 06/06/2008 06:12 PM |
- Form Started By:
- mchapa
- Started On:
- 06/04/2008 03:44 PM
- Final Approval Date:
- 06/06/2008