HomeMy WebLinkAboutMINUTES - 12071993 - 1.86 IN W
POSITION ADJUSMUNT REQUEST ,
_ No.1.$� Date: q-}a-;i
Dept. No./ COPERS
Department Social Service Budget Unit No. 0500 Org. No. 5300,. Agency No. 53
::. Action Requested:. Two full time (40/40) - 's Social Service
Proposed Effective Date: Day after Board
Approval
Explain why adjustment is needed: To provide positions of 1) Child Care Tracker (AB 2184)
2),.To authorize and pay GAIN7Child Care licensed child care providers
Classification Questionnaire attached: Yes No X
f.' Cost is within department's budget: Yes X No
'. Total One-Time Costs (non-salary) associated with this request: $ n
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ 93,596 Net County Cost $ 4,679
Total This FY $ 70,196 N.C.C. :This FY .$ 3,509
Source of Funding to Offset Adjustment: AB 2184 Child Care Tracking system A7GAIN funds
released by discontinuing Child Care Council contract.
Department must initiate necessary appropriation adjustment
and submit to CAO. Use additional sheets for further
= explanations or comments. (for) Depa ent Head
_> Reviewed by CAO and Released To Personnel Department
Deputy CouAty Administrator Date
r Personnel Department Recommendation . Date: Noy, 24, 1993
Add two (2) 40/40 Social Service Program Assistant positions at salary level
C5-1685 ($2449-2977).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
Effective: O day following Board action.
: Date fo ) ecto o Personnel
County Administrator Recommendation Date: lIL 3
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
Lkz,�d
(for County dministrator
Board of Supervisors Action Phil Batchelor, Clerk of the Board of
Adjustment APPROVED/ on DEC 7 1993- Supervisors and •Coun y Administrator
Date: DEC 1 1993 . By:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. .
'P300 (M347) -7/89 (Rev.) _..-.. n. ..