HomeMy WebLinkAboutMINUTES - 12101991 - 1.24 - POSITION ADJUSTMENT REQUEST IL-024Date: /7 91
Dept. No./ COPERS
Social; Service 5002 53
Department Budget Unit No. Org. No. � ►gency No.
Requested:
Add 20 Eligibility Worker I positions to�f� II the next ligibility Worker
Action
Training Unit
Proposed Effective Date: 11-1-91
- : Explain why adjustment is needed: To address continued case backlogs, caseload - rowth and
anticipated attrition (estimated at 22 FTE as of March, 1992) .
_ 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: $ 24,000
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ 581 ,431' Net County Cost $174,429
Total This FY $ 488,402 N.C.C. This FY $146,521
Source of Funding to Offset Adjustment: State/Federal offset
Department must initiate necessary appropriation adjustment
and submit to CAO. Use additional sheets for further #3f
explanations or comments. 44ie Meaad
Reviewed by CAO and Released To Personnel Department G. d _y
Deputy Wunty Administrator Date
Personnel Department Recommendation Date: Nov. 26, 199
Add Twenty (20) Eligibility Worker I posi.ti.ons at Salary Level C5-1362 ($1773-2156).
t
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
V ; Effective: day following Board action.
13 Date Oeir))Direclor o P on el
CAKMty Administrator Recommendation Date:
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
�x
h, (for:) `Count Administrator
ervisorsAction
Board of Su ':Batchelor' , Clerk of -the 'Board of
F.: p -DEC 10 1991 •
p.: Adjustment APPROVED/ on - `'Supervisors.._and County �Administrator
DEC 10 1991
Date: By:
E ` APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION .AMENDMENT.
?.P300 (M347) 7/89 (Rev.)