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HomeMy WebLinkAboutMINUTES - 12031996 - C30 C 30 POSITION ADJUSTMENT REQUEST No.`„�]1 D'�____ Date• i t 96 Dept. No./ COPERS 13 Department Probation Budget Unit No.308 Org. No.3048 Agency No. 30 Action Requested: Establish one full-ti.me Victim Witness Specialist position and one Clerk-Senior Level position Proposed Effective Date: n- cr Classification. Questionnaire attached: Yes - ' No x zv. ` Cost is within Department's budget: Yes X No rn r~ Total One-Time Costs (non-salary) associated with this request: $ -0- Q Estimated Total cost of adjustment (salary/benefits/one-time): -r+ 88,450.00 Net County Cost Total Annual Cast $ Total this FY $51,600.00 N.C.C. This FY $ 0- In . Seurce of Funding_ to Offset Adjustment: office of Criminal Justice Plannine Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheet for further1,�..C�- explanations or comments. or) Department Head - --- - ----- -----------------4==4-=== REVIE14ED -- --- REVIEI4ED -BY CAO AND RELEASED TO PERSONNEL DEPARTMENT 1111404 Ceput ou ty Administrator a ------------------ PERSONNEL DEPARTMENT RECOMMENDATION Date: NOVEMBER 21, 19 ADD ONE 40/40 VICTIM WITNESS. PROGRAM SPECIALIST POSITION AT SALARY LEVEL 0-1713 ($2519-3061) AND ONE 40/40 CLERK-SENIOR LEVEL POSITION AT SALARY LEVEL XC-1603 ($2148-2743). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary -Schedule, as described above. Effective: day following Board action. F9 Date or) i ec r 'Personnel COUNTY ADMINISTRATOR RECO;+MENDATION Date: 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/l� 0 on Supervisors and County.Administrator Date: DEC 03 in By. • r APPROVAL OF THIS ADJUSTMENT CONSITITUES A PERSONNEL/SALARY RESOL N AMENDMENT. P300 (M347) 1/92