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HomeMy WebLinkAboutMINUTES - 09102013 - C.17 (2)RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21362 to increase the hours of one (1) Board of Supervisors Assistant – Specialist (J994)(unrepresented) position (#14713), at salary plan and grade B85 1652 ($5,440.39 – $5,712.42), from 20/40 to 40/40 in the District I Board of Supervisor’s office. FISCAL IMPACT: Upon approval, this action would result in a total annual cost of $50,384, including pension costs of $12,167. (100% General Fund) BACKGROUND: Currently, the District I Board of Supervisor’s office has the full-time equivalent (FTE) of 5.5 positions. This is the lowest FTE count of all the district offices. Considering the population of District I and the diverse needs of its constituents, the district office requires additional staffing to meet these needs timely. Therefore, the District I office is requesting to increase the hours of one Board of Supervisors Assistant-Specialist position from 20/40 to 40/40. Increasing the FTE's to 6.0 will make the District I FTE count equal to most of the other Supervisor's Offices. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the District I Board of Supervisor’s office will not be able to meet their staffing needs. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/17/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Enid Mendoza, 925 335-1039 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 17, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Nancy Zandonella, Terrance Cheung C. 17 To:Board of Supervisors From:David Twa, County Administrator Date:September 17, 2013 Contra Costa County Subject:P300 No. 21362 to Increase the Hours of One Board of Supervisor Assistant- Specialist Position CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS P300 #21362 BOS Dist I