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HomeMy WebLinkAboutMINUTES - 02151994 - 1.82 POSITION ADJUSTMENT REQUEST No V Date: a-q- Dept. No IIT COPERS :d4 Department Community Services _Budget 691gency No. 059 Action Requested: Authorization to estabrish ar%i RA-&0 k'2�: A§I d Devel opment 'Head Teacher-Project positions for the Carlson Chi lT Care Center. Proposed Effective-.Date: ASAP 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 $ 49,9013 Net County Cost $ -0- Total this FY $ 41 ,661 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Child Development State Contract # 3348 Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. f r) Departront Head ---------- ---------------------- REVIEWED BY CAD AND RELEASED TO PERSONNEL DEPARTMENT Deputy Co my Administrator Date ---------- -------------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: Feb. 9, 1994 Add two (2) 40/40 Child Development Head Teacher-Project position at salary level C5-1125 ($1399-1701). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: rv--' day fol-lowing Board action. Date or Dir cthr/d/ Personnel --------—--- COUNTY ADMINISTRATOR RECOMMENDATION Date: I �- Approve Recommendation of Director of Personnel RDisapprove Recommendation of Director of Personnel Other: (for) Codhty .A! ministrator BOARD OF SUPERVISORS ACTIONPhil Batchelor, Clerki/of the Board of Adjustment APPROVED/015611MOOM on FEB 15 1994 Supervisors and County Administrator Date: FEB i 51994 By: APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No. <<,_'v Date: Det. No./ $� .:v _ COPERS x Department Community Services Budget Unit Nb�`0'5M8brg ^No'. 1465Agency No. 059 Action Requested: Authorization to establish and-ifiFAtwb (� � Child Development Head Teacher-Project positions for the Expanded re- c oo rogram at the Pullman an Verde Child are Centers Proposed Effective Date: AWW 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 $ 49,993Net County Cost ; -0- a Total this FY $ 41 ,661 N.C.C. This FY -0- Source of Funding to Offset Adjustment: Expanded Pre-School Contract #SPS 94-01 Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. f r) Depar ent Head REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT -� ' _--_- Deputy Co ty Administrator Date -------------------------------------------------------------------------------=--------_- PERSONNEL DEPARTMENT RECOMMENDATION Date: Feb. 9, 1994 5 Add two (2) 40/40 Child Development Head Teacher-Project positions at salary level C5-1125 ($1399-1701). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. ' © Date or) it to of" a sonnel COUNTY ADMINISTRATOR RECOMMENDATION Date: �d tai P Approve Recommendation of D`:rector of Personnel Disapprove Recommendation of Director of Personnel Other: (for) County "dministrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk of the Board of Adjustment APPROVED/ on FEB 1 5 1994 Supervisors and County Administrator Date: FEB 15 1994 . By: Q +. APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347). 1/92 ' POSITION ADJUSTMENT REQUEST No. > f, i'j Date: i Dept. No./ ; ��� GOFERS Department Community Services Budget Unit 10.0588 Org. Not. 1465 Agency No. D59 Action Requested: Authorization to establish andfill one (1 ) Child Development Hears Teacher-Project position for the Martinez Preschool Program r Proposed Effective Date: ASAP Classification Questionnaire attached: Yes No • x Cost is within Department's budget: Yes 77 No Total One-Time Costs (non-salary) associated with this request: $ -o- Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 24,997 Net County Cost $ -0— Total this FY $ 20,830 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Child Development State Contract x/2048 Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. ( or) Department Head ---------------- REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT til!/1i -rJ i Deputy Cobnty Administrator Date ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: Feb. 9, 1994 Add one (1) 40/40 Child Developmeht' Head Teacher-Project position -at salary level C5-1125 ($1399-1701). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. Date or) i -to of, a onnel ---------------------------------------------------------------------- ------ - --------- COUNTY ADMINISTRATOR RECOMMENDATION Dater Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (for) Cou y--Administrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clork of the Board of Adjustment APPROVED/ on FEB 1 5 1994 Supervisors and Cou ty Administrator Date: FEB 15 1994 By: ' APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92 POSITION ADJUSTMENT REQUEST No. Date: y Dept:Noy../`: `t ; r�, COPERS ✓ Department Community Services Budge):-tin:it: No. 0588Ij'.9 No. 146 Igency No. 059 Action Requested: Authorization to estabti. Bnt9fiFl`1 4'o (4) Child Development s Head Teacher-Pro.iect positions for the general Child Care Program. Proposed Effective Date: ASAP Classification Questionnaire attached: Yes No _ y 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 $ 99,986 Net County Cost $ -0- Total this FY $ 83,322 N.C.C. This FY $ -0- Source of Funding to Offset Adjustment: Child Development Contract # 3033-IV 224 Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further explanations or comments. &r1)=Departn*nt Head --- ------------ ---------------- REVIEWED BY CAO AND RELEASED TO PERSONNEL DEPARTMENT Z'I Deputy Co my Administrator Date ------------------------------------------------------------------------------------------- PERSONNEL DEPARTMENT RECOMMENDATION Date: Feh- Q, 1Q94 Add four (4) 40/40 Child 'Development Head Teacher-Project positions at salary level C5-1125 ($1399-1701). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: day following Board action. Date for Dir for oY"e)) er onnel ----- ------------------------------- -------COUNTY ADMINISTRATOR RECOMMENDATION Date: A� Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: for Coun Administrator BOARD OF SUPERVISORS ACTION Phil Batchelor, Clerk of the Board of Adjustment APPROVEDIDISA on FEB 1 5 1994 Supervisors and County Administrator Date: FEB 151994 By: �Q„�,,,,� '44 APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 1/92