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HomeMy WebLinkAboutMINUTES - 12171991 - 1.37 POSITION ADJUMIENT REQUEST jL-037 No. s District Attorney Date: Dept. No./ COPERS Department Family SWILort Division Budget Unit No. 0245 Org. No. 2892 Agency No. 042 Action Requested: Add two Sheriff's Aides (64VF) positions at salary level C5-1503 X042 - 2,482).- Proposed ,482 . Proposed Effective Date: 1-1-92 Explain why adjustment is needed: To enable the Sheriff to carry out .the mandate under Government Code section 26608 that the Sheriff serve all process and to manage the Family _Support Divisions increased volume of Summons and Complaints for support sent to them for service. Classification Questionnaire attached: Yes No X Cost is within department's budget: Yes No X Total One-Time Costs (non-salary) associated with this request: $ 27,600.00 (From excess Estimated Total cost of adjustment (salary/benefits/one-time): SEIF Revenue) 1992-93 Total Annual Cost $_ 78,545 Net County Cost $ -0- 1991-92 Total This FY $_ 65,234 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Administrative Reimbursement at 66% of costs and the 34% by the Count thro h the budget of the Sheriff's DeDartment. Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further explanations or comments. or) Department Head ------—____-------------------� ----- --_--- _ Reviewed by CAO and Released To Personnel Department De t County Administrator Dat Personnel Department Recommendation Date: 12/5/91 Add (2) 40/40 Sheriff's Aides positions at Salary Level C5-1503 ($2042-2482) . Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ©day following Board action. December 18, .n91 Date fo Di ctor ersonnel County Administrator Recommendation Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: 72� ( or y Adminis rator ., Board of Supervisors Action DEC 17 1991 Phil Batchelor, Clerk of the .Board of Adjustment APPROVED/H�S !FF R6i��' on Supe rv' s and- Co ty Administrator Date: DEC 17 1991 By A- APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M357) 7/89 (Rev. )