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RECEIVED
POSITI T'BJUSTMENT REQUEST
JUL 0 6 2001
t fI/ NO.
OFFICE OF ��-- DATE `7- �
COUNTY A _1I 1STRDEPARTMENT NO./ COPERS
DEPARTMENT: Sstance Abuse BUDGET UNIT NO.0466 ORG NO. 5716,5902,5939 AGENCY NO. A-18
ACTION REQUESTED: Add three permanent full-time 40/40 Substance Abuse Proeram Supervisor positions (VHHB)
positions in the Community Substance Abuse Services Division =
C-3
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES❑ NO 0 Cost is within dept budget: Yes 0 No❑ G-,) -
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0-
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUALCOST $ 168,480.00 NET COUNTY COST $ -0-
TOTAL THIS FY $ .00 N.C.C.THIS FY $ -0- N
SOURCE OF.FUNDING TO OFFSET ADJUSTMENT: Prop 36(cost center 5716); Prop 10(cost center 5902), oGoine.federal
Funds(cost center 5939)
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
Sta ey L. Tfalker,
r,Pers el Services Assistant III
(for)William.B. M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
C/
DEPUTY COI TY ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATEA u g u s t 2 9 , 2 0 0 1
Add three ( 3 ) Permanent Full -time Substance Abuse Program. Su pervisor (V.HHB )
positions at salary level- .M50-2333 .
Amend Resolution 71/17 establishing positions and resolutionsallocat' g clas s to the Basis/Ezempt salary schedule.
Effective: ❑ Day following Board Action
X V 0 9.11 2J01 (date)
(4K) DIRECqDR OF HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATION DATE: .-3
Approve Recommendation of Director of Human Resources _
❑Disapprove Recommendation of Director of Human Resources
❑Other: _
(for) COUNTeADM INISTRATOR
BOARD OF SUPERVISORS ACTION: John Sweeten,Clerk of the Board of Supervisors/County Administrator
Adjustment, APPROVED )
DATE: .�' a. 0`��L. I � � .c lam' BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY 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