Title
Auditor-Controller recommending Resolution modifying the Authorized Personnel Allocation Resolution of the Auditor-Controller's Office by adding three Administrative Service Officers positions and deleting three Departmental Analyst positions.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$ |
|
|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$ |
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$ |
|
Change To Net County Cost |
|
$ |
Fiscal Impact/Change to Net County Cost: The Auditor-Controller's Office can absorb the increased cost of this change in its 06-07 appropriations. The revised personnel allocation will increase costs in future years.
Background:
Reason for Recommendation:
See attached letter dated November 20, 2007.
Action to be taken following Board approval:
Contact:
Concurrences: