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C-number: C-20-09-016-2

C-number: C-20-09-016-2-00
Item: #4
Revision: 00
Item Text
4. CREATION OF INFORMATION TECHNOLOGY COORDINATOR POSITION Pursuant to the County Manager 's request, and pursuant to A.R.S. §42-17106(b), approve the transfer of expenditure authority between Non-Departmental (470), General Fund (100) Operating (0000) and the Treasurer’s Office (430) General Fund (100) Operating (0000). This action will require an expenditure appropriation adjustment decreasing the FY 2008-09 Non-Departmental (470), General Fund (100), Operating (0000), Unreserved Contingency (4711) by $81,000 and increasing the FY 2008-09 Treasurer’s Office (430) General Fund (100), Operating (0000) by $81,000, in order to fund one (1) Classified/Merit Covered FTE to be the Information Technology Coordinator (MRT=Operations/Program Manager) in the Treasurer’s Office, based on the County’s Placement-in-Range philosophy and can not exceed the budgeted rate of $36.69/hour. In order to facilitate the coordination of the information technology needs of the Treasurer’s office to the Office of Enterprise Technology (OET), it is recommended that funding be transferred to the Treasurer’s Office to establish an FTE to be responsible for this function.Also direct the Office of Management and Budget to budget the annualized costs in the fiscal year 2009-10 budget. These adjustments will result in a countywide net impact of zero. (C-20-09-016-2-00)

1 item(s) sharing C-number base C-20-09-016-2