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HomeMy WebLinkAboutMINUTES - 09261989 - 1.35 i7 jo V -- a POSITION ADJUSTMENT REQUEST No. ..Date: 9/7/R9 �?ept No./ COPERS Department Social SerVloe BudgeC Unit,_No. 500 Org. No. .5000 Agency No. 53 Action Requested: Add 1 (40/40) or T, 1,Clerk Exp. Level, 2 (40/40 Social Workers; 4 (40/40) EK ; t m Assistants Proposed Effective Date: 'a—tV X approval Explain why adjustment is needed: TO implement GA Inu ediate Need and Shelter Program Classification Questionnaire attached: Yes No X_ ; Cost is within department's budget: Yes .X_ No 10/386 Total One-Time Costs (non-salary) associated with this request: $ Estimated Total cost of adjustment (salary/benefits/one-time): Total -Annual Cost 389,346 Net County Cost $389,346 Total This FY $ 294,588 N.C.C. This FY $ 294,588 Source of Funding to Offset Adjustment: Projected costs already included in Department's approved g . ;Department must initiate necessary appropriation 'adjustmen and submit to CAO. Use additional sheets for further 38 explanations or comments. UW&artment Head Reviewed by CAO and Released To Personnel Department Deputy County Administrator _Date JPersonnel Department Recommendation Date: q// Add 1 40/40 Eligibility Work Supervisor I, Salary Level XB 1568 (2075-2648);1 Clerk Experienced Level position, Salary Level C5 1180 (1478-1797) ; 2 40/40 Social Worker positions, Salary Level C5 1608 (2268-2756) ; 4 40/40 Eligibility Work Specialist positions, Salary Level C5 .1413 (1866-2268) and 4 40/40 Social Service Program Assistant positions, Salary Level C5 1487 (2009-2442) . -,, Amend Resolution 71/17 establishing positions and resolutions allocating classes to the - ;Basic/Exempt Salary Schedule, as described above. \`.. Effective: N day following Board action. 7- 0 - --- 2. Date (for) Director of Personnel ----------------- ------------__—_----- Coun Administrator Recommendation Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: r) County Administrator Board of Supervisors Action SEP s X989 Phil Batchelor, Clerk of the Board of ' Adjustment m+e �D nt APPROVED/BiS*PPRO on Supervi ors and County Administrator Date: JCP 2 6 1989 By: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 7/89 (Rev. )