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HomeMy WebLinkAboutMINUTES - 10231990 - 1.33 '� POSITION ADJUSTMEN'P REQUESTNo. S Z o� AL'®a3 Date:__ a -1 Dept i i 4( ' "= i , r COPERS Department 'HEALTH SVCS/FINANCE .,:Budget�y t Ips. @5�, € ' .No 6567 .Agency- No..-54 . Action Requested: Add one 40/40 Health SerW�� cofi*MA19nd cancel Accountant II position #54-00240_ Proposed Effective' Date: . Explain why adjustment"is needed: To oversee financial 'reporting and accounting function fnr tha ADAMH Divisinn_ Classification Questionnaire attached: Yes . No Cost is within department's budget: 'Yes' M .No Total One-Time Costs (non-salary) associated with this request: $ Estimated Total =cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 2.988.00 Net County Cost -$ -0- Total This 'FY. $ 2,490.00 N.C.C. 1his FY $ -0- Source of Funding to 'Offset Adjustment: - 'SB12 revenue_ Department must initiate necessary appropriation adjustment and submit to CAO. Use additional. sheets ,for: further Shelley Pighin explanations or comments. .(for) Department Head Reviewed by CAO and Released To Personnel Department ~ Deputy County,Administrator Date Personnel Department Recommendation Y M Dater10/10/90 — Cancel Accountant II position #54-00240 '(40/40), salary. level C5-1707 ($2503-3043) ; add one 40/40 Health .Services Accountant position, salary .level. C5-2030 ($3457-4203).. Amend Resolution 71/17 establishing ,positions :and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. 'X� Effective: u day following Board action. r g-90 .Date - for Di cto o Pe sonnel ------------------------------------------------- --- -------- -- ------- - -- ------ County Administrator.Recommendation , Date: Approve Recommendation of Director -of Personnel Disapprove Recommendation of_ ,Director -of Personnel Other: (for) County Administrator Board of Supervisors Action Phil -Batchelor, .6lerk of-athe `Board..of Adjustment APPROVED/Bl. ROOM on "Dr'T''2.3 990 Supervisors and ,County Administrator OCT 2 3 Date: By APPROVAL OF THIS.�ADJUSTMENT. CONSTITUTES A PERSONNEL/SALARY RESOLUTION.AMENDMENT. P300-(M347) 7/89 (Rev..) nt7r 4 f' a ^i r�(�• + 1 033 C T COSTA COUNTY 9, H �L1r SLAVICES DEPARTMENT .�Ib To: Fran Ward Date: 0, 1990 From: Shelley Pig,h Subject: HEALTH SERVICES Personnel Services Assistant ACCOUNTANT (new position) This is a request to add one 40/40 Health Services Accountant position and, as offset, to cancel Accountant II position #54-0240. The following background elaborates. For some time now the Health Services Reimbursement Accountant has been over- seeing the cost reimbursement accounting function, the finances of the Home Health Agency as well as the budget and financial reporting for the ADAMH Division. The growth and complexity in each of these areas has made it impossible for one individual to provide adequate direction and supervision to the professional and technical staff. We are requesting, therefore, to create an additional section leader position to oversee the accounting and financial reporting for the ADAMH Division. (Job description attached) . This position will report directly to ;the Health Services Controller and will provide supervision to 3 professional accountants. The additional monthly cost of $249 resulting from this action will be offset with SB12 revenue. Please place this item on the Board agenda at your earlist convenience. I can be reached at 4159 for questions. SP:rc cc: Pat Godley George Washnak Contra Costa County Larry Fugazi RECEIVED AUG 2 01990 . Office of County Administrator A-41 3/81