Meeting Date:   10/25/2011 - 7:00 PM
Category:   Business/Action Items
Type:   Action
Subject:   14.8 Creation of Fiscal Analyst I position for the 2010 Measure C Facilities Improvement Program
Strategic Plan
Policy:  
Enclosure
File Attachment:  
Summary As the 2010 Measure C Program scope evolves to initiate the design/installation of the remaining program facets (HVAC, Technology, Modernization)the demands associated with the fiscal management of the greater program become increasingly complex and time consuming. And as was the case with the 2002 Measure C Program, the need for services assocaited with the support of this fiscal administration have now increased to the point where a dedicated staff position is necessary to assure the accurate and timely management of the program itself. As such, staff is requesting the creation of a twelve (12) month Fiscal Analyst I position effective 1/1/2012. The cost of this requested position for the 2011-12 Fiscal Year would be $32,673.00. The cost for this position in the 2012-13 Fiscal Year would be $59,268.00. As with all positions funded through the 2010 Measure C Program, the term of this position would not exceed the duration of the program itself.
Funding 2010 Measure C Funds
Fiscal Impact FY 2011-12: $32,673.00
FY 2012-13: $59,268.00
Recommendation Aprrove creation of a Fiscal Analyst I position, effective 1/1/2012 as presented.
Approvals:  
Recommended By:
Signed By:
Pete Pedersen - Measure C
Signed By:
Steven Lawrence - Superintendent
Vote Results:  

Original Motion
Member (Linda Mayo) Moved, Member (Lynne Dennler) seconded to approve the Original motion 'Aprrove creation of a Fiscal Analyst I position, effective 1/1/2012 as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0
   
Cheryl Hansen     Yes
Gary Eberhart     Yes
Linda Mayo     Yes
Lynne Dennler     Yes
Sherry Whitmarsh     Yes