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File #: 17-0586    Version: 1 Name: Resolution Amending Pay Classification Plan - Removing Position of Grants & Special Agreements Administrator
Type: Resolution Status: Adopted
File created: 10/3/2017 In control:
On agenda: 10/16/2017 Final action: 10/16/2017
Title: Resolution Amending Pay Classification Plan - Removing Position of Grants & Special Agreements Administrator (Finance Division of General Government) from the Pay Plan and Transferring Monies to Fund the Creation of a Full-Time Temporary Position.
Attachments: 1. PAY CLASSIFICATION PLAN - EFFECTIVE 09-05-17.pdf
Title
Resolution Amending Pay Classification Plan - Removing Position of Grants & Special Agreements Administrator (Finance Division of General Government) from the Pay Plan and Transferring Monies to Fund the Creation of a Full-Time Temporary Position.

Summary
Description of Topic: (who, what, where, when, why and how much)
The Finance Director desires to fill the vacant position of Grants & Special Agreements Administrator as a full-time temporary position instead of a full-time permanent position. This resolution removes the position from the City's Pay Classification Plan and transfers funds from the salaries account to the part-time salaries account which is the account used for payroll to temporary employees who are hired onto the City's payroll roster.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting transfer of $50,000 from Account #01-620-1010 to Account #01-620-1015.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, The Finance Director desire...

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