HomeMy WebLinkAboutMINUTES - 12071993 - 1.87 X'/
.!. POSITION ADJUSTKENT REQUEST No. A, �(
Date:5400
/
Social Service ` Dept. No./ 0500 ; �� �: ��Rai,)WhRS �.
Department Budget Unit No. �t10 { 'try ��e y No. 53
Action Requested: Add three (3) 40/40 Social Service, Prog6aEilrA� Utftti: 26
Proposed Effective Date:ASAP Da a ter
oar ac ion
Explain why adjustment is needed: State changes in GAIN to performance based fundingand
g redesign of County GAIN program to meet ese s an ar s requirel.S Soclal
k.
-Service ProgramAsstst�7ta
' Classification Questionnaire attached: Yes No X
` Cost is within department's budget: Yes. -.x— No 2550 Computer & Chair (3)
Total One-Time Costs (non-salary) associated with this request: $
Estimated Total cost of adjustment (salary/benefits/one-time):
Total -Annual Cost $_ 127,332- Net County Cost $ 16,884
Total This FY $ 74,277 N.C.C. 'This FY $ 9,849
Source of.Funding to Offset Adjustment: GAIN budget 93/94 $5,835,410 55% increase
Department must initiate necessary appropriation adjustment �
and submit to CAO. Use additional sheets for furthery �3
explanations or comments. (firr) Department Head
Reviewed by CAO and Released To Personnel Department
Deputy Ccfmty Administrator Date
Personnel Department Recommendation Date: Nov. 24. 1993
Add three (3) 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 (for) Director of Personnel
County Administrator Recommendation Date: i Z 9l
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
(for County administrator
Board of Supervisors 'Action Phil Batchelor, Clerk of the Board of
Adjustment APPROVED/015APPROMW on I E C 7 1993- Supervisors and -Co my Administrator
Date: Cir 199,3 By:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
P300 (M347) 7/89 (Rev. )