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HomeMy WebLinkAboutMINUTES - 08032010 - C.11RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20823 to ADD one (1) Administrative Services Assistant III (APTA) position (represented) and CANCEL one (1) vacant Personnel Services Assistant III (ARTA) position # 12034 (represented) in the Fire Protection District. FISCAL IMPACT: There is no fiscal impact. BACKGROUND: The attached P300 adds one Administrative Services Assistant III position and cancels one vacant Personnel Services Assistant III position. This action will provide the Fire District with more flexibility in the future assignment of administrative personnel. The above-referenced Personnel Services Assistant III position was recently vacated. The last time the position was vacated (in 2003), it was downgraded from an Administrative Services Officer to a Personnel Services Assistant III. While it is our intention to keep the personnel assignment at its current organization level, using a more general APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/03/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes:RELISTED to an undetermined date VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Jackie Lorrekovich (925) 941-3312 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: August 3, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: Tanya Stulken, Roxanna Mendoza, Malinda Brown, Jackie Lorrekovich C.11 To:Contra Costa County Fire Protection District Board of Directors From:Daryl L. Louder, Chief, Contra Costa County Fire Protection District Date:August 3, 2010 Contra Costa County Subject:P300 # 20823 ADD one Administrative Services Assistant III position and CANCEL one Personnel Services Assistant III position BACKGROUND: (CONT'D) administrative classification will provide us with more flexibility in the hiring process and in making future work assignments. This flexibility is necessary given budgetary limitations and projected future attrition within the administrative services division. The minimum qualifications for the classifications are very similar. Both require a bachelor’s degree and three years of professional experience. The experience requirement for Administrative Services Assistant III is more general, allowing for a background in either administrative, budgetary, or personnel analysis. Most County departments use incumbents within the Administrative Services Assistant III classification for personnel-related assignments. Personnel Services Assistant III positions are generally only found in the largest County departments, where some specialization in administrative job classifications is not overly limiting. The salaries for the two classifications are tied; therefore, this action will not require any adjustments to our current year budget. CLERK'S ADDENDUM RELISTED to an undetermined date. ATTACHMENTS P300 20823 POSITION ADJUSTMENT REQUEST NO. 20823 DATE 7/23/2010 Department No./ Department Contra Costa County Fire Protection District Budget Unit No. 7300 Org No. 7300 Agency No. 70 Action Requested: ADD one Administrative Services Assistant III (APTA) position and CANCEL one Personnel Services Assistant III (ARTA) position. Proposed Effective Date: 8/4/2010 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost $0.00 Net County Cost $0.00 Total this FY $0.00 N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT NA - No Adjustment to Offset Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Jackie Lorrekovich ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT /s/Richard Seithel 7/23/2010 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 7/23/2010 ADD one full-time Administrative Services Assistant III (APTA) position (represented) and CANCEL one vacant full-time Personnel Services Assistant III (ARTA) position # 12034 (represented) in the Fire Protection District. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) /s/ Ted Cwiek 7/23/2010 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: ____________________________________________ ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: David J. Twa, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE 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: P300 (M347) Rev 3/15/01 REQUEST FOR PROJECT POSITIONS Department Date No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resources Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY