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25G - COMP PHYSICAL EVALS
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25G - COMP PHYSICAL EVALS
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Last modified
1/3/2012 4:29:52 PM
Creation date
7/1/2008 1:33:44 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Item #
25G
Date
7/7/2008
Destruction Year
2013
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<br />Agreement for <br />Physical Examinations <br />July 7, 2008 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds are budgeted in the fiscal year 2008-09 Fire Department, Fire <br />Suppression, Other Contractual Services account (account no. 11-323-6291, <br />$40,000) ; the Police Department, Human Resources Division, Other <br />Contractual Services account (account no. 11-332-6291, $25,000); the <br />Personnel Services, Employee Group Benefits, Benefit Payments Wellness <br />account (account no. 81-177-6527, $5,000). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />tAAAuL-~V .... ~ <br /> <br />Marc Martin <br />Fire Chief <br />Fire Department <br /> <br />'~~~~\.~ILC' ~ .X,,-L. <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />c-> <br /> <br />GU~, <br /> <br />Paul M. Walters <br />Chief of Police <br />Police Department <br /> <br />\'" k JL~ <br /> <br />\' Enrique Alva <br />Executive Director - Personnel <br />Personnel Services Agency <br /> <br />25G-2 <br />
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