HomeMy WebLinkAboutMINUTES - 12101991 - 1.25 V
POSITION ADJUSTMENT REQUEST -No.
1_025 Date. ITTTUM
Dept. No./ COPERS
Department Social Service Budget Unit No. 0500 Org. No,. 1Ady No. 53'
Action Requested: Add three 3 new Eligibility Work Su i eons to
provide supervision for 20 new Eligibility Worker ' to be hired
January 1992) , and three new CEL' s .
Proposed Effective Date: 2-1-92
Explain why adjustment is needed: To address continued case backlogs , caseload
growth, 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: $ 5 , 673 .00
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $136, 542 .00 Net County Cost $ 40,963.00
Total This FY $ 56,893 .00 N.C.C. This FY $ 17.068 .00
Source of Funding to Offset Adjustment: State Federal offset
Department must initiate necessary appropriation adjustment
andsubmit to CAO. Use additional sheets for further #4
explanations or comments. TT-dr) Departmen Head
Reviewed by CAO and Released To Personnel DepartmentZle,11-IL
Deputy COunty Administrator Date
Personnel Department Recommendation Date: Nov_ 26, 1991
Add three (3) Eligibility Work .Supervi'sor I p6sitions at Salary Level- XB-1790 ($2591-3306).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
Effective: a day following Board action. &AIA-g-
Date (f r) Di ctor o e sonnel
__----_
' Coun Administrator Recommendation
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
�d
- `,(.fo ) .County Administrator
Board of Supervisors Action Phi1..Batchelor, Clerk of :the'Board of
DEC 10 1991
Adjustment APPROVED/ DJ on Supervisors and County Admin"istrator
4 DEC 10 1991 y
Date:
APPROVAL OF THIS ADJUSTMENT,CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
P300 (M347) 7/89 (Rev. ) _._.