Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-047, approving an increase in the number of employees in General Fund 002 for the Finance Department Purchasing Division
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DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approve - Ken Klein 1/31/22
PURPOSE: Approving an increase in the number of employees authorized in the 2022 annual budget
BACKGROUND: An increase of 1.0 FTE in requested in the Purchasing Division in the Finance Department in support of DCNR receiving a significant Increase in funding to expand their land conservation efforts, culverts work, and additional projects. The increased efforts, work, and projects have generated a significant increase on purchasing staff time to competitively procure the additional work. DCNR recognizes the significant increase in purchasing work and has agreed to fund a Buyer III position in the Purchasing Division to expand the DCNR-Purchasing pipeline for project procurement.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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Fund 415 Interfund Labor |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: DCNR has sufficient funding in Fund 415 2022 adopted budget to pay for the 1.0 FTE
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved - Nathan Kennedy 1/31/22