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HomeMy WebLinkAboutMINUTES - 01191999 - C42-C46 ----...........................................................................................................................-.......... ....................................................................... POSITION ADJUSTMENT REQUEST NO. DATE ECMII*'� Or*24 'NTNOJ DEPARTME COPERS DEPARTMENT: HcaM§g0!aaQflam -BUDGET UNIT NC). 115411ORGNO.-_go 3AG ENCY NO. S4 ACTION REQUESTED, Add=40/40 hkr=abon Symms bmi-aft I aMAJ PROPOSED EFFECrIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES 0 NO OCA)st is within dept t!dIg: Yes 0 No 0 ary) ASSOCIATED WITH REQUEST: S -0- TOTAL ONE TIME COSTS(non-sal ESTIMATED TOTAL COST ADJUSTMENT(salary/benefitstonetimr. TOTAL ANNUALCOST $WM.00 NET COUNTY COST S 44- TOTAL THIS FY S 19,621.00 N.C.C.THIS FY S 41- Inn SOURCE OF FUNDING TO OFFSET ADJUSTMENT Third Pu"Rem-nes(47A*41201 w- C'- CD G-p DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND CAC). USE ADDITIONAL SHEET FOR FURTHER ENPLANATIONS OR lop -.0.'0:00 I==Bastian,Awung rcrwm=um= (for)DEPARTMENT HEAD REVIEWED BY I AND RELEASED I Ill 1111777 / rt5r DEPUTY COLNT)OWMINISTRATOR DA� HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE Add one Information Systems Specialist I (LTWA) position at salary level C5-tvo ($2803-3407), in the Health Services Department. C--) > co 0 cLn Amend Resolution 7l1 establishing positions and resolutions-- classes to the Ba�salary schedulesEffective: a-6y following Board ActionC-1 C: _(date) Cn (<1br) DMECJVR OF HL rRESOURCES *AN COUNTY ADMINISTRATOR RECOMMENDATION V V DATE: I 7417 WkWow Recommendation of Director of Human Resourees D Disapprm Recommendafim of Directoi of Human Resources D Other: S4�� (for) COUNTY A%1INSTRATOR BOARD OF SUPERVISC�R$ACTION. Clerk of the Board of SWmwrs/Camt3r Admunstrator Adjustment -ORWAN -Aw 0 AMOVEDX- DATE: V 19 BY: APPROVAL OF THWADJUISTMIENT CONSTITUTES A P)MONNEL-SALARY RESOLUTION AMENDM4Z POSITION ADJUSTMENT ACTION TO BE COMPLETE BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTIOX Adjust dass(a4tpWtion(s)as k9bws: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE ar1JER SIDE __....._. ......... ......... ......... ......... ......... ......... ......_.. ._....... _ ............ ....._...._.........._..... ......... _..._...... ............ _........ ......... ......... ......... ......... ......... POSITION ADJUSTMENT REQUEST NQ. ts" DAT Department No./ COPERS .Department Health Services Budget Unit No. 0540 Org No.6555 Agency No, 54 ;;Action Regtres a Ne m .dans tratvr, s 'e' one ropose ective ate: -=c� ct) Classification Questionnaire attached: Yes 0 No 12 c' y Cost is within Department's budget: Yes 11 No 0 M Total One-Time Costs (non-salary) associated with request: $ -0- P0 Estimated total cost adjustment (salary/benefits/one time: Total annual cast $ 250,464.()o Net County Cost $ -0- Total Total this FY '104,36(?.t>�i N.C.C. this FY $ .{}_ " SOURCE OF FUNDING TO OFFSET ADJUSTMEN'1 *Jtdrd pKty reams. 5-8124) Depertrnent must lntdade necesmy adjustmeM and submit to CAO. lbs additkxW sheet for further sxosneMom ar comments k -s- ".,'�._.. ---(-< HDlaII Pers mel Ser-vices ASS t. (foF3 Oepartmeniea ."REVIEWED BY CAU AND RELEASED TO HUMAN RESOURCES DEPA N ep u y oun minis rator "_T___ afe 'HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE December 28, 1998 Add two (2) Network Technician II (LNVA) positions at salary level C5-2165 (.$3957-4810)! one Network Administrator (LNSA) position at salary level C5-2266 ($4377-5321); one Information Systems Technician I (LTWB) at salary level C5-1983 ($3299-4010); one Health Services Information Technology Supervisor (VCFB) position at salary level C5-2454 ($5282-6420) 3,n'the Health Services Department. Amend P"dutica71/17 lsbinp pcxttlons and reeotudmo altoo Wng ctessss to Sa*kVB empt satsry schedule as dseodbed above. Effective: Day following Board Action. 0 (Date) Diro o uman Resources COUNTYADMINISTRATORRECOMMENDATION- `- r_-- W _DATE: - Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 0 Other: or) Coun minis ra ar BOARD OF SUPERVISORStCTION: Phil Bat etilor. Clerk of the Board of Supervisors Adjustmen APPROVED >;+ i1# lliii [1 and unt inistrator DATE: BY: PPROVAL OF THIS ADJUSTMENT CONSTITUTES PERSONNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENTFOLLOWING BOARD ACTION 'Adjust class(es)/position(s) as follows: (M347)Pav stfM _. .. ......... ......... ......... ......... ......... ......... ......... ......... .._...... ....._... ..... ....._..... .............. ._....... ......... ..._.._.. ....__.._.. ......... ......... ......... ......... ......... ......... POGITIOA ADJUSTMENT REQUESTNo. ��C)Z) C. .� UA�- • Department No./ COPERS Separtaent Probation Budget Unit No.o308 #erg No. 3160 AgeclCy No. 30 Piction west Establish three Permanent Intermittent (PI) positions at the :Tuven1le hall per WU side letteT_vrith Local-No. 1 as directed bX the Board Q4 gURr,"iR,nrq Proposed Effective Date: 11I16 98 Classification Questionnaire attached: Yes a No a/Cost is within Department's budget: Yeso Nar Total One-Time Costs (non-salary) associated with request: S Estimated total cost adjustment (salary/benefits/one time. Total annum cost $ Net County fast S, Total this FY s N.C.C. this FY 3 Co sx SOURCE OF FUMING TO OFFSET ADJM7MTcurrent Department operating budgetWict fqpa 1Awt rust initiate necessary adjustment and submit to CAD. " ilse additional sheet for further explanations or comments. orDepartment a , REVIEW BY CAU AND RELEASED TO HUMAN RESOURCES DEP �-� X, Date ` HA SAN RESOURCESDEPARTMENT RECOMME ON DATE December 2, 1998 Add Three (3) Permanent Intermittent Probation Counselor positions (7KWB) at salary level M50-1610 ($2272-2762) in the Probation Department. r hWW ftm"ar nW 60labitSMW pasitkus ad rawfttkn*T1ecWkV daarrs to Me godo mpt=UM&d0&la. Effective: (Day following Beard Action. (Date) r o Urces OW ADKNISt)tKrOR RECOMemTrot( Reandativn of Director of man R� �-�-- ces WS8W0VV -8 �� � dation of Director of.&man Resources n s� a- -- IM OF ON: Phil or.. Clerk. o the_Board' of S sors. AMON ra a nistrator ]ATE: BY: APPROVAL THIS ADTtNT C'OtSTI'lUtES A R£SOLUITON AMENDMENT 'O'.rMON A J Sm xr`AMON 70 BE COMPLETED BY HUMAN RESOURCES DEPARTHBr' FOLLOWING BM ACTION djust classes)/position(s) as follows: Request is to Add Project Positions/Classes, please complete other side w*am IkV Stiles f POSITION ADJUSTMENT REQUEST N0. - DATi�� Department No./ CODERS--.2 Department Sheriff CONT ` COST4tR��!'ttMit No. 0255 Or No.2546 Agency No. 5 ction Requested € r - 9 9 Y k-Lead cialist 3WXD to _�, rk si,.tion 21 Proposed ec the a e: jantx=1. 1299 Classification Questionnaire attached: Yes 1 No 0 Cost is within Department's budget: Yes YkNo 0 Total One-Time Costs (non-salary) associated with request: $D y. Estimated total cost adjustment (salary/benefits/one time Total annual cost $2568 Met County Cost $p Total this FY 4214 N.C.C. this FY $0 SOURCE OF FUNDING TO OFFSET ADJUSTMENTWithin department bud et Y. ...�.. Vapwbrm t mW tr N mosemy w4udmwd and&Axr&to t'O. Um adc0donW 11,-i!for*x#w expkna tO u or o0t vrAr b. 2> t a epa leen ea :s:s+etess�esmetpxs=sssxaaaex:matauetsesssaxsesssasffis:sYzzaesNO— E-- aaa seas atmmssecetpessxase¢tsx Qs sasrsxxa�sameaaaism REVIEWED BY CAO AND RELEASED TO HUNAN RESOURCES ENT epu y y inis ra or a e mpexstas'arxs�sssosrsassssc�ms.casxss€rssss�ssstsiesesssscsssasffiasie=tsssnez saxxsxssaaxs�pasmaassauxrexsxasxsaxeasaxcas HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE December 28, 1998 RECLASSIFY Clerk Lead•-•SpeciAlist (JWXD) position no. 2513 to Clerical Supervisor (JWHFf ca *� Com'-) ' *rm PA**9§W?1tV 46h&4*ft p A-1111 , wW ms*Akxn elkxx tnp dam b tto 8wdw1Uwr4**s1wY rolW*n dowfWd V vi Effective: D flay following Board Action. a JAni?nry L.1999, (Date) 0 or) Vlrector.qFffoman Reso e COUNTY ADMINISTRATOR RECOMMENDATION DA E: J"WA -- pprove Recommendation of Director of Human Resources Disatpprove Recommendation of Director of Human Resources Tl Other: ;L6 o n y AdmInIsTrarror sssfesssssatsseasaatssass��ssaasssssrrafssastesssx=+csgssss ssssssssssssa:ssss:sssaass BOARD OF SUPERVIS'Rc ACTION: Phil Bat elor, Clerk of the Board of Supervisors .. Adjust tae APPROVEDi 0 and nt A inistrator a' DATE: BY: APPROVAL OF THIS AD30STMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT sxats�ysssatbtssessssssa�ts:sseae�tre ssfmiasstssasr�ssmaxsres ssssasffiseessiesems�at�sssssrtsssaesas asst�asa=sxss POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: PAW on"tM zmw .......... POSITION ADJUSTMENT REQUEST C,4& NO. 2591 DAT L 12- - Department No./ 0359 COPER9_ artwe heriff Budget Unit No. 0255 Org No. 2535 Agency No. 25 ' A ion ReqNifed Classify three permanent full time Ca taro po_sitions (6XDA) and au bee g uently cang;el three pgrmanent full time Xgcant Lie tenant vositions._(6XHT) create by the gr!2motions. This will recognize the Troposed Effective Date: 2-1-9'9 need for increased command presence in Coroner's, Investigation, and Court Services. Classification Questionnaire attached: Yes 13 No 0 f! Cost is within Department's budget: Yes )9 No 0 Total One-Time Costs (non-salary) associated with request: $0 Estimated total .cost adjustment (salary/benefits/one time: Total annual cost $60,000 Net County Cost $0 M Total this FY $ 00 N.C.C. this FY $U SOURCE OF FUNDING TO OFFSET ADJUSTMENT 91thin de artment budget tMpwkrwd n Wftft noosemy squdmod and subn1t lo CAO. UwsddMwW w, forftl1wexpknokwoorawimmi M n *Captain position in Court Services is TCF offset. (to*# Department ma $am= - ; nn: REVIEWED BY CAD AND RELEASED TO HUMAN RESOURCES E ENT 12 Deputy minvy Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE -January 4. 1999 ADD three (3) 40/40 posifions of--Captain (60A)- effettive February 1, 1999 and CANCEL three positions of Lieutenant (6XHA) to be determined with effective date.,(s) to be day following promotion of the incumbents. AM RNQkdW71M6dNbWftpmddR'L wWf*Wuftsaftwftclaps faftBadaMomptwJW*&adiftndnWbW&bon. Effective: 13 Day following Board Action. Webrum.4t 1999 (Date) ifor) D1recV"r isources COUNTY ADMINISTRATOR RECOMMENDATION DATE: --7 —<7A k" WPP rove Recommendation of Director of Human Resources t Disapprove Recomendation of Director of Human Resources i 13 Other: o or un ty AdmlMsTratr BOARD OF SUPERVISOR$ ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustmen? APPROVED Ll and County nistrator DATE: BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES ZE`oS0NNEL/SALARY RESOLUTION AMEND14ENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUNAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s) as follows: rzo DOM FbVT/110