AI- 9666
20.J.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
DBM: Budget and Management/ Health Benefits Adm./Safety Division
1. Approval of the following positions and employee transfers:
2. Approval of appropriation of funds.
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
1. Approval of the following positions and employee transfers:
| Employee No. | From Slot No. |
From Department |
To Slot NO. |
To Department |
Position Title | Budgeted Salary | ||
| 084123 | 115-009-001 | Health Benefits Administration | 115-059-0005 | Safety Division | Insurance Coord. | $47,840.00 | ||
| 138274 | 115-009-0003 | Health Benefits Administration | 115-001-0020 | Budget & Management | Budget Clerk I | $28,080.00 | ||
| 156612 | 115-001-0013 | Budget & Management | 115-009-0007 | Health Benefits Administration | Adm. Tech. I | $30,098.00 | ||
2. Approval of appropriation of funds.
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-X0-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-419-50-115-059-0-XXX (various salary related object codes) in the total amount of $34,140.37.Available funds as of 06/05/08.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-2201-415-00-115-009-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of $25,687.30 or transfer of employees and positions from 2201 fund balance for Health Benefits Administration.Funding available for appropriation as of 06/06/08.
Attachments
- DBM Salary Schedule
- Health Benefits Salary Schedule
- Job Description- Admin. Tech I
- Job Description- Budget Clerk
- Job Description- Health Insurance Coordinator
- Safety Salary Schedule
- PAR Forms
- Fiscal Note- Safety
- appropriation fund 2201
- funding analysis
- Fiscal Note-Budget Mgmt.
- interdepartmental transfer
Form Review
- Form Started By:
- Veronica Lopez
- Started On:
- 06/05/2008 09:22 AM
- Final Approval Date:
- 06/06/2008