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AI- 96658
Budget and Management   10.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
09/17/2024
Submitted For:
Damaris San Miguel
Submitted By:
Patricia Pacheco
Department:
BUDGET & MANAGEMENT

Information

CAPTION

WIC (1292):
Approval of the following change in funding source/distribution as listed below, effective 10/01/2024:
FROM TO
Dept/Prg. Obj. Slot Position Title G/S % Dist. Dept/Prg. Obj. Slot Position Title G/S % Dist.
350-017 113 0006 Peer Counselor I 03/06 100% 350-002 113 0042 Peer Counselor I 03/06 100%
350-017 113 0007 Peer Counselor II 05/02 100% 350-002 113 0043 Peer Counselor II 05/02 100%
350-017 113 0001 Registered Nurse Consultant (IBCL) 18/09 100% 350-017 113 0001 Registered Nurse Consultant (IBCL) 18/09 80%
350-028 0001 20%
115 350-017 115 0001 100%
350-017 113 0008 International Board Certified Lactation Consultant 11/02 100% 350-017 113 0008 International Board Certified Lactation Consultant 11/02 80%
350-028 0002 20%
115 350-017 115 0008 100%
350-017 113 0011 Registered Dietitian IBCLC 14/01 100% 350-017 113 0011 Registered Dietitian IBCLC 14/01 95%
350-028 0003 5%
115 350-017 115 0011 100%

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1292-441-00-350-0XX-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available 350-002 & 350-028 pending FY25 appropriations
Cost Savings 350-017

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/10/2024 11:55 AM
Final Approval Margaret Mungia 09/13/2024 04:56 PM
Form Started By:
Patricia Pacheco
Started On:
09/10/2024 11:14 AM
Final Approval Date:
09/13/2024