File #: 07-1893    Version: 1
Type: Agenda Item Status: Department Matters
File created: 11/20/2007 In control: Board of Supervisors
On agenda: 11/27/2007 Final action: 11/27/2007
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.
Attachments: 1. Board Letter - Revised Personnel Allocation.pdf, 2. Resolution 299-2007.pdf
Related files: 08-0134
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: