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HomeMy WebLinkAboutMINUTES - 11051991 - 1.44 POSITION ADJUSTKKNT REQUEST Date: 9-13-91 0 .44 .' Dept. No./ COPERS Department Communi ty Services Budget Unit No. 0588rg.. "14 �2 hiL�Pb59 Q,ej Action Requested: -Add one (1 ) 30/40 Head Start Teacher 9H M 8.. 59 Proposed Effective Date: 10-1-91 Explain why adjustment is needed: . Expansion of Head Start program to serve more children and opening -of new center :. 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: $ -0- =- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 18,198 Net County Cost $ -0- Total This FY -$ 15,165 N.C.C. This FY -0- �- Source of Funding to Offset Adjustment: Federal funding (Head Start) 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 CoUnty Administrator Date _-----_=----=__-_ -_------- ------- — — ------_---------_ Personnel Department .Recommendation Date: 70ct. 24, 199 Add one 30/40 Head Start. Teacher-- Project position at salary level "C5-1174 ($1470-1786). Amend Resolution 71/17 establishing positions .and resolutions allocatingclasses -to the .; Basic/Exempt Salary Schedule, �as described above. Effective: "®day following Board. action. ' November 6'1991 Dateor) Dir for o Pe sonnel ----------------- ==_-------- ----- ----- -=—__----_ Co y Administrator :Recommendation Date: �U <: Approve Recommendation of Director,of .--Personnel Disapprove Recommendation of -,Director :of Personnel- } Other: (for) County -Administrator S Board of. Supervisors Action. Phil:.Batchelor, ,-Clerk of the :Board .of = Adjustment APPROVED/ on NOV 5.1991 Supervisors "and ;County :Administrator a Date." ACV 51991 y •D APPROVAL OF .THIS ADJUSTMENT :CONSTITUTES A •PERSONNEL/SALAR);-RESOLUTION 'AMENDMENT_ w POSITION ADJUSTMENT REQUEST No. / b 1-044Date -13- .., - Dept. No./ COPERS 991 Department (nmmiinitV Servirpc Budget Unit No. -.0.18L';Org. Nf�. Agency No. � p Action 'Requested: f QEii, L DEPT i 541 QRR AM ' r Proposed _Effective Date;' 10-1-91 , Explain why adjustment is.needed: Expansion of Head Start to serve more children and nnen new center Classification Questionnaire --attached: Yes No X Cost is within department's budget: Yes X No :y Total One-Time Costs (non-salary) associated with this request: $ ` -0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 15,784 -Net County Cost ,$ -0- Total .This FY $ 13153 ..N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Federal finding (Head Start) i 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 Co ty Administrator Date Personnel Department Recommendation Date!: tOCt 24°: 1991 Add -one 30/40 Head Start Transportation Clerk position at salary level C5-1032 .($1275-1550). Amend Resolution 71/17 -.establishing positions and resolutions allocating clas'se' s- to the. T; Basic/Exempt Salary Schedule, as .described -above. Effective: 9day following Board .action. . November 6, 1991 Datefor) Di ctor of a sonnel 4{.-. _ County Administrator Recommendation --------- -- --- Date:^(Q 2 Approve ,Recommendation of,_Director :of Personnel _._:: r Disapprove Recommendation ,,o£.Directorrof Personnel Other: ti,> .:.,_. �`: Y ( lI r).:Coun :Administrator Board ';of, 'Supervisors Action Phil.Batchelor; ;Clerk of;'the .Board:of ' .,Ov 51991 Ad 'ustment APPROVED/ on... . Supervisor and County Administrator ` Date ov, 199 r =a r x : M i By APPROVAL-`OF `THIS ADJUSTMENT LONSTITUTES A"PERSONNEL/SALARY RESOLUTION AMENDMENT