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HomeMy WebLinkAboutMINUTES - 10061998 - C48-C52 POSITION -,ADJUSTHM REQUEST so. Department No.J 'Oepr'YtntHealth Svcs taI Ialthttt Org No. 5949 No. 54 A�ctYon Requre - _� Classification Questionnaire attached: es o No M/Cost is within Department's budget. Ye9b Nast Total One-Time Cosh (non-salary) associated with request' S -p- Estimated total cost adjustment (salary/benefits/one time: Total annual cost S _22,536.00 Net County Cost S` -0- Total this FY S p N.C.C. this FY SMRCE OF FUNDING TO OFFSET ADJM7FR Deparb wat must i ni ti ate neciessary adjustment and submit to CAO. Use acditional sheet for further explanations or awwft. 1Q ; i, Pe Asst. (for) Department Head MUM BY'M AM RELt ASM 'M I*M fMS*JM IVfit 5/ Veputj�,JW y WmsUaW mai fEs*xm DEPARTMENT RECONNDMnON DME September z3, 199$ Add one (1) 40/40 Mental Health Community Support Worker-Project (VQW3) position at salary level C1-1259 ($1945 flat) in the Health Services Department. r ftod"so""7I[o 04l6itdow p0do mt of rwd�a1'bMeft to tort 8"W ;Wum ed"*Ae. Effectiv+e: Dray following Board Action. © (Date) (too Vilec n y +� .. yam / `[ r...".arts CoMl OAM ac ndAtivn of tNor n of a �PA Arm imidatton of director of fluaw -Resourm 0 Maher: SM =/fir/. ..T. ' n r � t ii _--_ . .. _ . _ ____ or,�e,�rk of ...� Supervisors lt7B: zzoe BY: - ator +w AP PMAL OF THIS ADXSMNT CMI-11D PMRW Y RM€lUMON ADETtOM W VSIi tlt)N ADXMMff ACTION `Il3 BE CMIMM BY.HWAN RESWM DEPAR`R MT FOLLOWING DIM ACTION WJust Classes?/position(s) as follows: f Request is to Add Project Positifons/d assess, please complete other side �aes»log.srs�ss POSITION ADJUSTMENT REQUEST Health Services/ No. /72 BATE Y-/0 SS DEPARTm ENT: Menw Hwl.thDm NO.mwcwT UNIT NO. J 0467 ORG No 5%9 COMRS AGENCY NO. 54 ACTION REQUESTEDD.AW 40 40 th t - tal Health inlist I - Lmjert pwition to the Mental. Health Division. c PROPOSED-EFFECTIVE DATE: Co .: .ASSSIFICATION QMSTIONAIRE ATTACHER:YES Cl NOXX/C.ost is within dept budget: Yes INu 0 Z30 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- M> ESTIMATED TOTAL COST ADJUSTMENT(sabiryAmielltslpne-dime: t n TOTAL ANNUALCOST $97,308 NET COUNTY COSTS� TOTAL THIS FY $971308 N.C.C.THIS FY S SOURCE OF FUNDING TO OFFSET ADJUSTMENT Mental HwIth Mt revue ,".(5 9310) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAC). w r� USE ADDITIONAL SHEET FOR FURTHER.EXPLANATIONS OR CON*bIEN"I'S. Rami PH9k=I , Persomel Services Asst. for)DEPARTMENT HEAD REVIEWED BY CACI AND RELEASED TO HUMAN RESOURCES D 13 15 r, C I)Y COUNTY AD T DATE HUMAN RESOURCES DEPARTMENT REC()MMENDATION: DATE Add two FT Mental Health Specialist II-Project (VQVI) positions at salary level TN-15$4 ($2907-41.0$) and one FT Mental Health. Specialist I-Project (VQW4) at salary level C7-1737 ($2560-3135) in the Health Services Department. Rps,olution 71/17 establishing positions and resolutions allocating classes to xempt salary schedule. Effective: s/E Day following Board Action . 0 (date) (fbr OF IWAAKRE5URal AMMS'IRATOR RECOMMENDATION DATE: App Recommendation of Direvtor of Human Raw= B Disapprove Reconunendation of Director of Hun=Resw roes 0 Other: axk") ��_ (for) STRATOR BOARD OF SUPERVISORS ACTION: Phil Ba ,Clerk of the Board of SupeMsorslCounty Administrator Adjustment APPRON DATE: BY: APPROVAL OF 1II.5 1IMSTMOT CONSTITUTES A ONNEL/SALARY ELUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLE Y HUMAN KESOuRCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE DELETED C.50 October 6, 1998 DELETED to be relisted on October 20, 1998, approval to add two Information Systems Project Manager positions in the Social Services Department. THIS ITEM REMOVED FROM CONSIDERATION POSITION ADJUSTMENT REQUEST 1 No. '7 1 C. ! DAT 98 Department No./ 0016 CODER 16 Department Assessor Budget unit No. Org No. 1610 Agency No. Action Reques a ease create one ssociate Appraiser ion (DAIS ropose ec ve a e: 911198 Classification Questionnaire attached: Yes 0 No 13 Cost is within Department's budget: Yes 11 No a Total One-Time Costs (non-salary) associated with request. $ -0- Estimated total cost adjustment (salary/benefits/one time: Total annual cost $ 55,000 Net County Cost $ -D- Total this FY $ 4U,000 — N.C.C. this FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT AB719 Ta—x Administration Funds. 0rprrtx1& t m*Wau nomem7l sonVnft mW smolt is CALL the addMNW stwrrt for ft~SxPbt*ftw ar ccnv wft or) 01partment Headu REVIEWED BY CAD AND RELEASED TO HUMAN RESOURCES DEP i} Depty Counle n'i straforDate HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE August_18a 1998 Classify one (1) 40/40 position of Associate Appraiser (DATA) hnwd Paxlud 71/17 sobbftft poem"rid madugam MooWft n alm 10 to B&WBWW NWWY aot"UW etisM. Effective: 11 D y folowi g Board Action. ptemler 1998 (Date) or) Diregtqr ofluman Risources COUNTY ADMINISTRATOR RECOMMENDATION DATE: *Approve Recommendation of Director of Human Resources Q Disapprove Recommendation of Director of Hinman Resources 0 Other: 94,6:t�4 0lt) CountyVAdministrafor BOARD OF SUPERVISOR' TION: Phil Bat lor, Cleric of the Board of Supervisors Adjustment APPROVED' ii '�P� and unt A nistrator DATE: BY.44' e-21Anz 19Ws APPROVAL OF THIS ADJUSTMENT CONSTITUT PERSONNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUST14ENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: POSITION ADJUSTMENT REQUEST �. ,�,'� No. 17951 Date: M4M Dept. No./ CODERS Department County-AdministraLor Budget Unit No. 0003 Org. No. 1200 Agency No. 0-i Action Requested: ADD ONE (1) SENIOR 1)EPtTTY t"a71t,= ADMINISTRAT(M POSITTnu (AI)DR) Proposed Effective Date: 10{7 8 Explain why adjustment is needed: Part of CAO reorganization___ Classification Questionnaire attached: Yes No X :zn y 0 Cost is within department's budget: Yes X No 1-0 J.z Total One-Time Costs (non-salary) associated with this request: $ r0- 64) Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 83,000 Net County Cost $ Total This FY $ 55.500 N.C.C. This FY $ :' Cl) Source of Funding to Offset Adjustment: Within departnent's existing hi1dgat •' "' Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further explanations or comments. r) Department Head Reviewed by CAO and Released To Personnel Department Depu oun y Administrator Date Personnel Department Recommendation � Date: 9/24/98 Add one (1) Senior Deputy County Administrator (ADDH) position at salary level M50-2439 ($5203-6325). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: L"day following Board action. v Date (for T3irecto o P nnel County Administrator Recommendation Date: ` Z 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/DISAPPROVED on Superv' ors and County Administrator Date: By. APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SA Y RESOLUTION AMENDMENT. P300 (M347) 7/89 (Rev. )