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AI- 9812
18.B.
CC REGULAR
Meeting Date:
07/01/2008
Submitted For:
Precinct 2 CRC
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Community Resource Center (South Tower Road):
1. Approval to create the following permanent full-time positions as authorized by CC on 05/27/2008:

Slot No.

Position Title

Budgeted Salary

122-082-0001

Maintenance I

$17,680.00

122-082-0002

Community Outreach Worker

$17,992.00

122-082-0003

Community Outreach Worker

$17,992.00


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

BACKGROUND

Prorated Salary as of 7/14/08 as per D.T.
See agenda item 21 F#9487 on Commissioners Court Regular Agenda 05/27/2008

Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1100-466-00-122-082-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Prorated salaries and related fringes are to be funded via transfer from County Wide Admin-Contingency in the total amount of $36,004.24.  Funding available as of 6/16/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/16/2008 03:53 PM
Human Resources 06/27/2008 05:25 PM
Form Started By:
dkennan
Started On:
06/16/2008 10:34 AM
Final Approval Date:
06/27/2008