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HomeMy WebLinkAboutMINUTES - 12081998 - C36-C40 c� NO. ' SiTlt)N ADJUSTMENT REQUEST DATE: 117S/98 — '�� COPERS1, ._...� Department filo./ Department Communi Services `i fidget Unit l lo. 11588 "3rg No. 1432 Agency No. 059 Ac#ion'Requested EstaWsh one(1)new class:Head Start Program Analyst jec:#. Add one (1)position to the Class. Proposed EffectiveDate: December 1, 1998 Classification Questionnaire attached: Yes X No 0 Cost is within Department's budget: Yes X No . Total One-Time Casts (non-salary)associated with request; $ .0- Estimated total dost adjustment{satary/benefits/one time: x Total annual cost $ 55,635 Net County cost $ -t}_ Total this FY 23,181 N.C.C. this FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT Federal Head Start Funds. Department must lnItlate necessary a4ustment and submit to CAo. Use amtkinai shoot for farther explanation or comments. _ {dor)oep nt Head REVIEWED BY CAC?AND RELEASED TO HUMAN RESOURCES DE RT ENT Deputyinistrartor ate HUMAN RESOURCES DEPARTMENT RECOMMENDATIM -DATE -Noy er 23. 1998 Establish class of Head Start program Analyst;-Project and Allocate to salary schedule/level M50 2015 ($3409 - $4144); Add one 40/40 position in the class. Amend Rosciubm 31/17 establishing poettions and resolutions altoca"classes to the BaslWExempt salary schedule as described above. Effective: Cl Da following Board Action. 0 December 1, 1998 (Date) for Director 2KUXn Resources COUNTY ADMINISTRATOR RECOMMENDATION D t: 9 Approve Recommendation of Director of Human Resources 0 disapprove Recommendation of Director of Human Resources ' 0 Cather: {for) eM Head BOARD OF SUPERVISORS ACTION: ' Phil Bat lor, Clerk of the Board at Supervisors Adjustme APPRt3VEi, D00011INIM90mgarxf C tY inistrator HATE: . 1drt �s., - '' ` APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNELJSALARY RESOLUTION AMENDMENT POSITION A13JUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING MARC ACTION A4ust class(es)/position(s)as fbllotlws: P3W(tvt347)Rev III/" f � 3►t_ �o #tf !3 • ! '• #Z WEEP—mv # ":}+:c � 'r Fs• a sv e s: }}}} 1119701 IT SOOR A MI r � i Y 3 i. }: i Y:Itff • /:"V. r PI +.I1 t' F' �, i t °I ' 'a is R Y t1 "YI •Iit}- ■ l=sw t er�1 er .+.rf f✓Je ,1.,a( Y�I '� "mss a�� r q$Pa i _ s .1F q , 1 y POSITION ADJUSTMENT REQUEST e.54? I#ATE/ DEPARTMEN'TMEALTH SVCSlHOSP/HC DEPT. NOJBLIDGET UNIT NO XOW ORG NO. 6313 COPIERS AGENCY NO 54 ACTION REQUESTED: Add six 20140 Pam anent Iu mnittent positions to the I cadent Psychia#ric Unit. (3-Mental Health S ` U and 344ental Health Clinic Specialist) PROPOSED EFFECTIVE DATE. CLASSSIFICATION QUESTIONAME ATTACHED:YES_ NCS 3 )Cost is within dept lit: "Y'es X—No TOTAL ONE TIME COSTS(nonwodwy) ASSOCIATED WITH REQUEST: $—q— ESTIMATED qESTIMATED TOTAL COST ADJUSTMENT(selarylbmefitstone-time: TOTAL ANNUAL COST $130,032.00 NET COUNTY COST $ O TOTAL THIS FY $ 4 N.C.C.TRIS FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Elimma ion of temporary stall'salaty and Third Patty Revenues(6240-8120) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR CONIMEI' TS. 6 .Smeet, Personnel Services A istant #bry DEPARTMENT HEAD REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES ADMINI 15AAE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 11123197 Add three (3} Permanent Intezmittcnt Mental Hea h. Specialist 11 (VQVA) positions at salary _level TN-1684 (-$2909-4110)-; add one '(�) Mental Health Clinical Specialist (VQSB) position at salary level TC-1882 ($3212-4769) and two (2) Permanent IAtermittent Mental Health Clinical Specialist-Unlicensed positions (VQ8A) at salary level T3-1758 ($3211.-431$). ... Amend lution 71117 establWdA&positions andel resologns allocating classes to the BasistF:xempt salary schedule. FSffective Day following Board.Action w D (date) r) ► OF CES COUNTY ADMINISTRATOR RECOMMENDATION DATE: it Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ©Other: (fm) BOARD OF SUPERVISORS ACTION: Phil Batchelor,Cletk of the Board of SuperviscnstCounty Administrator A4ftwtmetn OVED 000, DATE ' BY: &�tl��.� AMOVAL OF TtUS_ADJUSTMtNT CONSTI`IUTES A NNEL1SAlLAR'Y RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(esYposition(s)as follows: W .^ 3 IF REQMT IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE K POSMON ADJUSTMENT REQUEST DEPARTMENT:HEALTH SVCS/H05P/HC DEPT. NOJBUDC1ET UNIT NO. C}gCr NO 3 AACTE ACTION REQUESTED: Add one 20/40 Public HOOM Aisle �t'VKWB). CLASSSIFICATIONPROPOSED �FEC'TIItE DATE: C TESTIONAIRE ATTACHED:YES_ NO X !'C"�t is within dept budget: Yes-X No TOTAL ONE TIME COSTS(non-salwy} ASSOCIATED WITH QST: $ 0 ESTIMATED TOTAL COST ADJUSTMENT(ftj ylt TOTAL ANNUAL COST$10,824.00 NET COUN'T'Y COST S 0 TOTAL THIS FY S 0 N.C.C.THIS FY �-O SOURCE OF FUNDING TO OFFSET ADJUSTI&NT: Etimbm6on of"Poo"Y staff Y and Third PattY Revenues(6200-8124) DEPARTMENT`MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANA71ONS OR Ct NOffn M. t Site, Se vides Assistant REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES for ARTMENT HEAD 10L- D'I'Y AMSTRA'TIOR DA HUMAN RESOETRCF,S DEPARTMENT TtEC�ATIC3I+T: DATE 37 Add one (1) 20/40 Public Health AideVKWB in the Health" Services Department. ( ) position at salary !etre! C5--1414 (5186$--2270) Amend on 71/17 establishing positions and r+escrI allocating classes to the Basis/Emq*salary schedule. Day fallowing Board Action 0 � ) or} SOURCES COUNTY ADMINISTRATOR RECOMMENDATION �e Recommendation,ofDvector of Human Resources DATE: Disappea�rve Reco on of Director of Human Re sm roes; d Other: BOARD OF SUIERVISORS AC"ITC?N: ( ) COUNTY TRATOR Abu t O"VI.I�► Phuh r,Cork of`the Hoard of SU-Pav sors/C�, r egW DATE: AP'P'ROVAL OF'TBtS ASS 13Y: t"ONSTT UTES A PE hI:ESC)LETFgi1i AMEN3UMENT s"TITON ADJUSTMENT AC`TYON TO?BE COhMfP T 1t B BOARD ACTION. �ItF ?UitCES IfEPARTl1'f ENT FOLLOWING c>�s(es)Jpasitaion(s)as follows: IF REQ ESOT IS TO ADD PROJECT POSITI NS/CLASSES,PLEASE �66 SIDE ' POSITION ADJUSTMENT REQUEST NO.. ATE DEPARTMENT:HEAL TH SVC&u0SPlHC DEPT, NO.BUIGET UNIT No–O.W ORG NO 6551 AGENCY NO.54 AcnON REQUESTED: Establish class of Assistant Matenels Manager at salary level C5 1947 and reclassify Stag position #54.00936(40/40)and incumbent(J Ate)to assistant Materiel!!!n!9er -rw.�.�nw w i r rww ii - n _—-m r inwwwrrww+raw. i +..rMr PROPOSED EFFECTIVE DATE: C LASSSIFICATIt3N QUESTI�ONAIR ATTACHED:YES–X NO /Cost is widun dept buds: 'Yes_X No— TO TAL ONE TIME COSTS(min-scary) ASSOCIATED WITH REQUEST: $---A— ESTIMATED ---0ESTIMATED TOTAL COST ADJUSTMENT(salary/benefitslone-time: TCITAL. ANNUALCCIST $9612.00 NET COUNTY COST 3_,,,,,,0 TOTAL THIS FY $ 0 N.C.C.THIS FY S�U SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Third Party Re"mues(6200-8120) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDMONAL SHEET FOR FURTHER EXPLANATIONS OR CtNDAENTS. 4 q97- 4D.Street, Personnel Services Assistant (for) EPARTMENI'HEAD REVIEWED BY CAC)AND RELEASED TO HUMAN RESOURCES D ` DEPUTY C6UNTY STRATOR DATE HUMAN RESOURCES DEPARTMENT RECOAeviENDATION: DATE Establish the class of Assistant Mater e.]. Manager at salary level C5-1982 ttIS3295-4006) and reclassify Storekeeper (91VA) position x`54-00936 and incumbent to e new class. Amend Resolution 71117 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule. Effective:0 Day following Board Action ICZ4 066 D 11 CLS COUNTY ADMINISTRATOR RECOMMENDATION BATE: �Appo we Recommendation of Director of Human Resources Disapprove Recommendation of Director of Haman Resour= Q other. (for) COUNTYfiWUNSTRATOR BOARD C SUPERVI AC"C'IC1N: PhilZadkof the of Survisc►rs/C 'Administrator Ae us OVE7 DATE: BY: APPRO AL OP THLS ADJtTS NT CONT A RESU�LUT'It3N AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)1position(s)as follows: £S :OINV 6210000 /k 1ilfi r lei:} IF REQUEST%TO ADD PROJECT"POSMONS/CLASSES,PLEASE CCNOILETE OTHER SIDE