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HomeMy WebLinkAboutMINUTES - 11081994 - 1.64 POSITION ADJUSTKENT .REQUESTLf No. ,. � Date: ' 49-1 S-Ei h Dept. No./ COPERS Hlth Svcs/Clinics Department Budget Unit No. 0540 Org. No. 6370 Agency No. _ 54 Action Requested: Request to add (5) .fiv.e Physical Therapist I positions. Proposed Effective Date: Explain why adjustment is .needed: to replace registry and personal services contf�ct�s: c-� `.- O - �' - Classification Questionnaire attached: Yes- No --0 ;-� Cost is within department's budget: Yes _ No - f Total One-Time Costs (non-salary) associated with this request: $ CJ _ Estimated Total cost of adjustment (salary/benefits/one-time): 5 Total Annual Cost $ 98,660 Net County Cost $ to Total This FY $ 65 776 N.C.C. This FY $ ';