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HomeMy WebLinkAboutMINUTES - 12171991 - 1.38 POSITION ADJUSTMENT REQUEST No. 5-9 `1 g -,®038 Date:, District Attorney Dept. No./ COPERS Department Family Support Division Budget Unit No. 0245 Org. No. 2892 Agency No. 042 Action Requested: Add two Clerks - Senior Level (JWXC) positions at salary level XB-1471 X383 - 2,404` 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 porcess 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: $ 17,600.00 (From excess SELF revenue) Estimated Total cost of adjustment (salary/benefits/one-time): 1992-93 Total Annual Cost $ 78,030 Net County Cost $ -0- 1991-92 Total This FY $ 54,987 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal Administrative Reimbursement at 66/ of costs and the 34% by the C nty through the budget of the Sheriff's DeDartment. Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further kk�� - explanations or comments. ( or) Department Head - ------- --------------------------------—------- - ---------- - - Reviewed by CAO and Released To Personnel Department Deput ounty Administrator D t ------------------_____-----—------- --__= ---_ ----_ Personnel Department Recommendation Date: Add (2) 40/40 Clerks-Senior Level positions at Salary Level XB-1471 ($1883-2404) . Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary- Schedule, as described above. Effective: FX16KA401APg I§Mrd action. Date o Dire o of er onnel , County Administrator Recommendation -Date:azy� Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (fo ) Zou-nVdminisfMtbr Board of Supervisors Action DEC 1 7 q ; Phil Batchelor, Clerk of the Board of � Adjustment APPROVED/DTfPR8ff29 on . Supervisors and County Administrator Date:—OEC 17 1991 By:_ APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. F300 0•1347) 7/89 (Rev. )