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HomeMy WebLinkAboutMINUTES - 01231990 - 1.33 POSITION ADJU_ STHENT .REQUEST1"'033 _ No. Date: 11-21-89 Dept. No./ COPERS : Social Service Department Budget Unit'No R Or No 5200 Agency No. 53 'PERSONNELD_flART NT Action Requested:. Add one 40/46Clerk- ri n€c1 13 Proposed Effective Date: The Day After Board Approval Explain why:adjustment is needed: To provide clerical support for a newly established intake unit. Classification Questionnaire attached: Yes _ No x Cost is within department's budget: Yes x No _ . Total One-Time Costs (non-salary) associated with this request: $ 1,490 Estimated Total cost of adjustment -(salary/benefits/one-time): Total Annual Cost $ 24,600* Net County Cost $ 9,840 Total This FY _ $ 12,300 N.C.C. This FY - '$ 4,920 Source of Funding to Offset Adjustment: 60% State and Federal funding 40% De t Budget Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further 31 explanations or comments. (fo�r)� Department Head G Reviewed by CAO and Released To Personnel Department Deputy Cotehty Administrator Date Personnel Department Recommendation __—Date: Add one 40/40 Clerk - Experienced Level position, Salary Level C5 1219 (1537-1868) . Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ®day following Board action. _ l- t�/-9d Date (f r Dir ct r op//Fer`s�onnel — ---- ---- -- =_—_ ------ -===--=- Coun y Administrator Recommendation Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: Cydr' ) County v Administrator Board of Supervisors Action JAN 3 Phil Batchelor, Clerk of the Board of. w Adjustment APPROVED/ ee on 1990 Supervisors and County Administrator Date: JAN 2 3 1990 By: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 7/89 (Rev. )