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HomeMy WebLinkAboutMINUTES - 08142001 - C.61 MAY 2 3 2001 OF 05/09/06FFlC E C • COUNTY ADMINISTRATO POSITION ADJUSTMENT REQUEST NO. a 12 DATE Department: Department No./ COPER Employment&Human Services Budget Unit No. 502 Org. No. 5241 Agency No. A19 Action Requested: Add and fill one(1)40140 fte Clerical Supervisor and two(2)40140 fte Clerk Senior Level for Operations at CWS Summit office and cancel three(3)Senior Programs Aide positions 04464,04465,04764 Proposed Effective Date: Day after Board action Classification Questionnaire attached: Yes❑ Ngk jPX /Cost is within Department's budget: Yes❑ Raeo Total.One-Time Costs(non-salary)associated with request: $25,500 t� Estimated total cost adjustment(salary/benefits/one time): Total annual cost $142,656 Net County Cost $28,524Qwl Total this FY $11,888 N.C.C. this FY $2,377 SOURCE OF FUNDING TO OFFSET ADJUSTMENT State and Federal funding and Agency Temporary Cleikal 40 Department must initiate necessary adjustment and submit to CAO. 1 Use additional sheet for further explanations or comments. w L• (for)Department Read REVIEWED BY CAO AND RELEASED TO HUM RESOURCES DEPARTME T el Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: J u l y -5 ��1 Add fir one ( 1 ) full -time 40/40 Clerical Supervisor position ( JWHF)at salary level- XB-1990 ; Add.. two ( 2 ) full -time 4D/40 Clerk-Senior Level ositions . ( JWXC ) at salary level -XC-1.738 and Cancel thre4'- ( 3 ) Senior Programs Aide ositior>, t �� �o - ticpnts #4464 #476&,.,J4465 at salary level M50-1630 . Reso u ion 1 es a r hin pose ions an reso utions allocating+classes to theempt salary schedule. Effective: X 1`X Day following Board Action. ❑ (Date) (for)Dire uman Resources COUNTY ADMINISTRATOR RECOMMENDATION DATE: 2- WW Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources ❑ Other: (for) County Arnimstrator BOARD OF SUPERVISORS ACTION: John Sweeten,County Administrator and Clerk of the Board of Supervisors Adjustment APPROVED DATEBY: APPRdVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s)as follows: If Request is to Add Project Positions/Classes, please complete other side