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HomeMy WebLinkAboutMINUTES - 08081995 - C44 POSTTTON ADJUSTMENT REQUEST No. �1 3 Date: _ Dept. No./ COPERS Department. Contra Costa Fire Dist Budget Unit No. 7199 Org. No. 7146 !Agency No. 70 SEx4o A: FIR z SN WBCry R- w--s T-C.o. V D 4 4(q Action Requested• Cancel -Fir91@e *cr position -# A6� ; and one (1) Departmental Systems Specialist II position. (The new position will be assigned to budget r .,. - 7199/7126. ) Proposed Effective Date: ASAI rn �—o Cla3sification Questionnaire attached: Yes No X n� z Cost is within Department's budget: Yes X No m Total One-Time Costs (non-salary) associated with this request: $ 0 r' Estimated Total cost of adjustment (salary/benefits/one-time): o Total Annual Cost $ 66,598 Net County Cost $ % Total this FY $ 49,309 N.C.C. This FY $ to Source of Funding to Offset Adjustment: Salary savings with cancellation of FF positiA. Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for) Department Head ---------------------------------------------------------- ---------- REVIEWED -BY CAO AND RELEASED TO PERSONNEL DEPARTMENT 1-7ol1 Ceputy County Administrator Date -------------------------------------------------------------------------------------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: July 28, 1995 Cancel Firefighter (RPWA) position #70-453 at salary level L5-2025 ($3440-4182) and add one Senior Departmental Systems Specialist (S1VB) position at salary level C5-2109 ($3742-4548). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary -Schedule, as described above. Effbctive: j day following Board action. ' a Date f rlir c r f Personnel -____=--_____=__- COUNTY MINISTRATOR RECOMMENDATION Dat : !Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other. f ount ministrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Cl r f the Board of Adjustment APPROVED on AUG - 8 1995 Sup visors and n Admini tr or Date: AUG ' 8 1995 sy APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SA Y RESOLUTI fIDMENT. P300 (M347) 1/92 i