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POSITION ADJUSIMU REQUEST 10.26 No.
Date: 11-20-91
Dept. No./ COPERS
Department Social Service Budget Unit No. 0500 Org. No ency No. 53
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Action Requested: Add three (3) Clerks-Experienced level to �rovide support for 20
naa Eligibility Workers, and three new EligibilitySee new units Wi
Ybe toEffUd, ancL eacft Mt WiJL1 neea a
u uivl Tan—
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: $ 4,470
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ 91,480 Net County Cost $ 36,592
Total This FY $ 38,117 N.C.C. This FY $ 15,247
Source of Funding to Offset Adjustment: State Federal offset
Department must initiate necessary appropriation -adjustment #
and submit to CAO. Use additional sheets .for further
explanations or comments. (for) Department Head
Reviewed by CAO and Released To Personnel Department
Deputy Ct4nty Administrator Date
Personnel Department Recommendation —M Date: Nov. 26, 1991
Add three (3) Clerk-Experienced Level positions at Salary Level C5-1304 ($1673-2034).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
P Effective: .�da followin Board action.
0 Date
(rory( orDire or Sf so nel
--------------------- ----=_=--------------
Cour y Administrator Recommendation Date: I.,
Approve Recommendation of Director of Personnel
Disapprove Recommendationlof Director of Personnel
Other:
�q
or) <Gount ,:;Administrator
Board of Supervisors.:Action' Phil Batchelor, Clerk of'�.the Board of
_ "DEC 10 1991 µ
$' Adjus'tment APPROVED/V09! on Supervisors•.and..County A'tlmnistrator
DEC 1
0- .-J9
91
.:DateBy.
�R5, APPROVAL':OFTHIS :ADJUSTMENT,CONSTITUTES A -PERSONNEL/SALARY- RESOLUTI N'`i NDMENT
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P.300 (M347) 7/89 .('Rev. ) -