HomeMy WebLinkAboutMINUTES - 09112001 - C.75 RECEIVED
JUN 1 9 2001 POSITION ADJUSTMENT REQUEST
NO. 120-36
OFFICE OF DATE i6 19-O
COUNTY ADMINISTRATOR czli�
ARTMENT NO./ COPERS
DEPARTMENT: Health Services/Substance Abuse BUDGET UNIT NO. 0466 ORG NO. 5930 AGENCY NO. A-l8
ACTION REQUESTED: Add two permanent full-time 40/40 Substance Abuse Counselor(VHVC)positions in the
Community Substance Abuse Services Division
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED:YES❑ NO J1 Cost is within dept budget: Yes CEJ Nom-
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH R ST: $ -0- c-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): e�
TOTAL ANNUALCOST $ 88,008.00 NET COUNTY COST $ -0- cul
TOTAL THIS FY $ .00 N.C.C.THIS FY $ -0- =;
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Federal Substance Abuse Prevention and Treat me*Olock:Cyrant
(50%); State Youth Treatment Set Aside Allocation(30"/0); Federal Prevention Set Aside funding(20%);,limination of
temporary salaries a�
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
� 4
t cey L.Tdak,er,
Personn ervices Assistant III
(for)William. B. M.D., Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
DEPUTY COUNTY ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE August 23 , 2001
Add two ( 2 ) Full -time 40/40 Substance Abuse Counselor (VHVC ) positions
a.t salary level . M.50-2089 .
Amend Resolution 71/17 establishing positions and resolut4allcating asses the Basis/Exempt salary schedule.
Effective: X X�XDay following Board Action
(date) OR F HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATION DATE: 3 �'
Approve Recommendation of Director of Human Resources
❑Disapprove Recommendation of Director of Human Resources
❑Other: �z — mac _
(for) COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: John Swee ,Clerk of the Board o Supervisors/County Administrator
,
Adjustmeu APPROVED �.
DATE: C: �`Vv'� `,^ - l` ; BY: 11//
APPROVAL 6F THIS ADJUSTMENT CONSTITUTES A PERS N /SALAR 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