HomeMy WebLinkAboutMINUTES - 11031998 - C48-C52 POSITION ADJUSTMENT REQUESTj Q' N
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Department No./ CODER '
Department filth Servic /CXW Budget Unit No. 0860 Org No»6116 Agency Not rk
Action Reques a Aclrli.tio� o ee pemanwt full tem S;cre -Ac�w 3 Leel
roposea Effective-Date: - -
Classification Questionnaire attached. Yes 0 No 9
Cost is within Department's budget: Yes 9 No Q
Total One-Time Costs (non-salary) associated with request: $ -0-
Estimated
-Estimated total cast adjustment (salary/benefits/one time.
Total annual cost Net County Cast $ -0-
Total this FY $8877 835':00"-" N.C.C. this FY -
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Member Premiums
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REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARasa Fan
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HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATEn,t23/
Add one Secretary-Advanced Level (J3TG) at salary level TH-1671 ($2667-3413)
and two Secretary-Journey Level (j3TF) at salary level TJ-1463 ($2276-3137) positions
in the Health Services Department.
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Effective: )(Day following Board Action.
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or Director of um a esources
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
Approve Recommendation of Director of human Resources �7^'
Disapprove Recommendation of Director of Human Resources
0 Other;
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BOARD OF SUPERVISOA ON: Phil 8a elor, Cleric of the Board of Supervisors
Adjus PROVED 1lMP��_-,,r art unt »nistrator
DATE: -, Z BY
APPROVAL OF THIS ADJUSTMENT CONSTITUTES PERSONNEL/SALARY RESOLUTION AMEND 6CO-
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POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING 89RDATION
Adjust classes)/position(s) as follows. co 0
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Establish the classi'ficat'ion of Social Service appeals Supervisor at salary M5O-2272 ($4404-5353) and-add one �2} position. , Y level
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POSITION ADJUSTMENT REQUEST NO
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Department No./ COPERS 1 -1 09
Department .madaAUt Budget Unit No. Q3 _.Qr9 No. _____Agency No. 42
Action Requested
WIQGMW tO Ul=121d M&2186-QW1 MW ROM= M SM awd W=dm the doW&WIm of Chief
DeDutv fubk Adminiaratr(A= Proposed Effective Date: AiMM 15, 1
Classification Questionnaire attached: Yes [ I No [Xl
Cost is within Department's budget: Yes [X] No [ ]
Total one-time costs (non-salary) associated with request: $ 0
Estimated total cost adjustment (salary/benefits/one-time): $ Q
Total annual cost $ 0 Net County Cost $ U
Total this FY $ 0 N.C.C. this FY $
SOURCE OF FUNDING TO OFFSET ADJUSTMENT
Department crust initiate necessary adjustment and submit to CAD.
Use additional sheet for further explanations or comments.
nrf ) De rt nt He
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCESNT
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putt' y Administrator ITate
HUMAN RESOURCES DEPARTMENT RECOMMENDATION LATE 10/14/9$;.,
Establish the classification of Chief Deputy Public Administrator-Exempt ( 1 -=and
add one position at salary levet M50--2221 ($4185-5087), cancel one (1) Chi%D4 y
Public Administrator (AXDC) position #5969;, abolish the-.classificationof left----
"Deputy Public Administrator ( XDC) at salary level %0-2221 ($4185-5087). � LAO
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Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule as d C-f4bedsabi e
Effective: [ ] Day following Board action ca
c
EX I2/3{98 (Date)
for} Director of Human Re s
COUNTY ADMINISTRATOR RECOMMENDATION DATE
Approve recommendation of Director of Human Resources
3 Disapprove recommendation of Director of Human Resources
[ Other:
(for) my Administrator
BOARD OF SUPERVISORS ACTION: Phil Batch or, Clerk of the Board of Supervisors
Adjustment: APPROVED >4 D NWAD [ 3 and trator
DATE: �T ' p' BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PE NEL/SAL.ARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s) as follows:
If Request is to add project positions/classes. please complete other side.
q'TTAe,t M FhtT C,
P30004347) Rev 711/95
POSITION ADJUSTMENT REQUEST51 NO.
• BATE
Department No./ CODERS "'
Department— Didzict AUm= Budget Unit No. 024"r9 No. &%L__A9ency No. 42
Action Requested
and add one poftim
Proposed Effective Date: AM" iS. 19
Classification Questionnaire attached: Yes [ ] No [X]
Cost is within Department's budget: Yes [X] No [ ]
Total one-time costs (non-salary) associated with request: $ 0
Estimated total cost adjustment (salary/benefits/one-time): $ filo
Total annual cost 8610 Net County Cost $ 8610
Total this FY $ __ 7536 N.C.C. this FY $ 7
SOURCE OF FUNDING TO OFFSET ADJUSTMENT
Department trust initiate necessary adjustment and submit to CAO. ,+^
Use additional sheet for further explanations or comments. II
( r) Depa tmeBead
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES SENT/
eput ounty Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE 10/14/98=c)
co x
to �o
Establish the classification of Assistant Chief Deputy District Attorney-E nptw->
(203) and add one (1) position at salary level M50-2898 ($8233-10,007). r%> 7-,0
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule as esred
Effective: [ ] Day following Board action
[X] 22/3/98. (Date)
Al-
(for) Director of ifuatan so rtes -s-�
COUNTY ADMINISTRATOR RECOMMENDATION DATE �^�
prove recommendation of Director of Human Resources
] Disapprove recommendation of Director of Human Resources ,
[ ] Other:
for) Administrator
ARD OF SUPERVISORS ACTION: Phil Bat or, Cler of the Board of Supervisors
Adjustment: APPROVED., BI NOMOIED [ ] and aunty Act str
DATE: BY:
APPROVAL. OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT ...
POSITION ADJUSTMENT ACTION To BE 'COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust classes)/position(s) as follows:
If Request is to add project positions/classes. please complete other side.
P300(M47) Rev 7/1/95 A T'TAe_k mew 4
TO: BOARD OF SUPERVISORS
CONTRA
FROM: Leslie T. Knight, Director of Human Resources
COSTA
DATE: November 3, 1998 O . .
rA t,.-
SUBJECT: Health, Dental and Life Insurance Contract Renewals
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECO'MM'ENDATIONS:
IT IS ORDERED that the Director of Human Resources be authorized to execute renewal
agreements with the Various carriers listed below for the contract period January 1, 1999 through
December 31, 1999.
BACKGROUND:
County contracts expire December 31, 1998. Consequently, to ensure uninterrupted
coverage for members, the following contracts are renewed in accordance with the following
percentage premium rate changes commencing January 1, 1999:
Contra Costa Health Plan A & B 9.10%
Contra Costa Health Plan A/B Medicare Supplement 10.26 - 13.49%
Health Net 5.25%
Health Net Medicare Supplement 9.1 - 14.07%
Health Net Seniority Plus 5.25%
Kaiser 12.38%
Kaiser Medicare Supplement 13.43 - 15.52%
Kaiser Senior Advantage -9.80 - +1.34%
QualMed PPO 39.41%
QualMed Medicare Supplement 39.41%
Dependent on number enrolled in Medicare A & B
Delta Dental No Change
Safeguard A & B 5.0%
Aetna $3,000 Life Insurance 1.0%
Aetna Management Life Insurance 1.0%
Rate increases were the result of increased plan utilization, significant increase in pharmacy
prescription costs, higher age group of enrolled members and anticipated increase in costs in
1999 for claims.
FISCAL IMPACT:
Premiums for active members are funded by employee contributions and budgeted funds
charged to County Departments and Special Districts. Premiums for retirees are funded by
retiree contributions, the County General Fund and budgeted funds charged to'Special Districts.
CONTINUED ON ATTACHMENT: Yee SIGNATURE: ^ ,
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON i APPROVED AS RECOMMENDED -OTHER.
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
UNANIMOUS(ABSENT } COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON TIME DATE
ABSENT: ABSTAIN: SHOWN.
Ong,Dept: Human}Resources Department (5-1747) ATTESTED
cc. County Administrator PHIL BATCHELOR,C!.ERK F THE BOARD OF—
Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
County Counsel
BY, DEPUTY