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HomeMy WebLinkAboutMINUTES - 09161997 - C25 • • POSITION ADJUSl1MENT REMT 4F, f�D • w, 8-15-97 r .. .• ::� "w Departmerlt No.1COPIERS ' `De wtment Social Service UnitNo• 05QO" No. 5000 Agency No. •53 ion RequeS D t ee cial Work (XOVC) sition's and-j one Social er cam—" ;,:Pro ram Assistant XOSA proposed Effective a :_Sept 9, classification Questionnaire attached: Yes o No &Cost is within Oepartment•s budgen Y NOD 'rTotal One-Time Costs (non-salary) associated with request: _S 11.000 z= '£stimated total cost adjustment (salary/benefits/one time: => t' Total annual cost S 194,136 Net County Cost >S'194,136 0 Total this FY S 1 7 -N•C.C. this FY S 161 'SOUn OF FUNDING TO OFFSET ADJ(IST -Off set by program cost avo�'�Icl ance. -v im - c-> .,Department oust initiate necessary adjustment and submit to CAO. -"o -Use additional sheet for further explanations or commt:s. - w � or) DFpartment Head REVIM BY CAO AND RELEASUI TO HM RFSUURCES DEPffy Lv qJCbUn=1nistratdrDate HJKAN RfSOIPM DEPARTMENT RECOMMENDATION DATE August 3, 1997 Add three (3) 40/40 Social Worker positions at salary level C5-1888 ($3 , 0- 3, 646) and one (1) Social Service Program Assistant position at salary .level C5-1785 ($2,706-3,290) la=d fAosk"w nM oste 11dM v pad t'a a ad rm1a m&Uomtls%Mmes to an ft4dF= pt•1w1=%walla affective: )(Day following Board Action. o (Date) o an Imurces iRecommendation of Director of-Hasan Resources =ove ftoommendation of Director of Human Resources i'iDCher. _ . =% or) n1strator OW OF tSth'DtVISORS Phil Batchel . RC1 cerko e of V Boiard otff or Supervisors 43 .&74ATE: ' 1 a .BY: k` ';APPROVAL OF THIS ADJUSTMENT CONSTI7UTES A PERSONNEUSNARY RESOLUTION AMENDMENT )SITION ADJUSTMENT*ACTION TO BE :OOMPMED BY HUMAN RlE50UM DEPARTWNT'FOL MING BOARD ACTION JJust class(es)/position(s) as ,follows: : _ .r ' $equest is to Add 'Pro, Po-sitions/dUsses, please complete other side