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AI- 9708
15.A.
CC REGULAR
Meeting Date:
06/17/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Sanitation (program no. 001):
1. Approval to create the following permanent full-time position(s) as authorized by CC on 5-27-08: 


Slot No. Position Title Budgeted Salary
 121-001-0022 Heavy Equipment Operator II $26,000.00

2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.

CRC (program no. 050):
1. Approval to create the following permanent full-time position(s) as authorized by CC on 5-27-08:

Slot No. Position Title Budgeted Salary
121-050-0001 CRC Coordinator $30,000.00
121-050-0002 Maintenance I $18,720.00

2. Approval of interdepartmental transfer.
3. Approval of salary schedule.

BACKGROUND

Prorated salaries & fringes as of 7-14-08 as per DT.
The CRC account is a new account for Pct. 1
Positions authorized by CC on 5-27-08, refer to AI 9487/21F

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-00-1XX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-432-00-121-001-0-XXX $17,535.58
8-1100-415-00-115-002-0-899 --> 8-1100-432-00-121-050-0-XXX $31,289.36
To fund new positions created for the Sanitation and CRC Depts for Pct. 1; funds available as of 6-10-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/12/2008 10:42 AM
Human Resources 06/13/2008 05:44 PM
Form Started By:
Ivan Cantu
Started On:
06/10/2008 07:41 AM
Final Approval Date:
06/13/2008