HomeMy WebLinkAboutMINUTES - 10191999 - C19-C23 d POSTTIOl4 ADJUSTMENT T REQUEST
DEPART EST: EALTH SVCS/pUBLIC HLTH NO./BUDGET UNIT NO.-0450 ORG NO.-5768 COPERS
AGENCY NO.54
ACTION REQUESTED: Create Four fullptne Senior Health Education Specialist-Project positions for Community
Wellness/Prevention Programs in Public Health Division.
PROPOSED EFFECTIVE DATE:
CLASSSIFICATION QUESTIGNAIRE ATTACHED:YES_ N-{3 X /Cost is within dept budget: Yes_X �In,...�
TOTAL ONE T COSTS(non-salary) ASSOCIATED WITH REQUEST .
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time:
TOTAL ANN ALCOST $2€35584.00 NET COUNTY COST S
TOTAL THIS FY $205584.00 N.C.C.THIS FY $ _I3
SOURCE OF RNG TO OFFSET AE+J STMENT: WM- iscellaneous Health Projects(5768-9499)
DEPARTMENT MUST INTI'I°IATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO-
USE ADDI"I`IONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. �z
.a � z
D.Street, P o&el Services As ant {Z':.
(for)D PARTMEh'T HEAD t
REVIEWED BY CAO AI D RELEASED IO I[UMAN RESOURCES DEI'
DEPI.7TY CC? '-I` rSTRXTOR D
44
HUMAN RESOURCES DEPARTMENT RECONVvIENDAT757 DATE_.?
ADD four (4) full time (40/40) Senior Health Education Specialist: (��I5) positions
at salary level M50-20.49 ($3524-4283)0
Amend Resolution 71/17 establishing positions and resol 'oma allocating classes to the Basis/Exempt salary schedule.
Effective: X Day follow Board Action
(date)
-- r) l)IIIE O OI~ RE ' CES
COUNTY ADIV I T TOR.RECOMMENDATION DATE: 03 !
?4kpprove Recommendation of Director of Hannan Resources
Disapprove Recommendation of Director of Human Resources
0
Other-
COMITTY ATOR
BOARD OF SUPMVISOR.S ACTION• Phil Eats ,Clerk of a Board of sors/County Adniaustrator
Adjustment APPROVED VDATE; a BY:
APPROVAL OF TMSADJUSTMENT CONSTTTU7ES A.PERSONNEL)SA LARRY ICES Oil � �"1
POSITIONIJ)I U.,S IST ACTION TO BE COI["LETED BY HUMAN IE S5 RCES DEPARTMENT FOULE—OWING
BOARD .ACTION. Adjust class(es)/posit ou(s)as follows:
d {
l POSITION S"P 'T REQUEST
NO. Y3A3 E
DEPARTNIENT-PUBLIC HEALTH SVCS DEPT. NO./BL
COPER.S AGENCY N054
ACTION REQUESTED.Reclassify Health Education Specialist position#54-432396 and incumbent .Bin-Antonio
emp#494)€35)to a Senior Health Education Specialist position.
PROPOSED EFFECTIVE DATE.,
CLA:SSSI IC ATION ESTIO E ATT°ACBEL:YEZS- O l Cost is within dept budget: NTOL7
TOTAL ONE TIME COSTS(non-salary) ASSOCIATED 'ITAx t- ST: q
ESTIMATED TOTAL COST ADJUSTMENT HENT(salaryt'l tsiow tom):
TOTAL ANAL COST $2856.00 NET COUNTY COST P �
TOTAL TSS FY $2856.00 N.C.C.THIS FY $ 0
SOURCE OF FUNDING TO OFFSET ADJUSTNSNT:Cost Centex 5825/5811 and Miscellaneous Health Projects. r,�
g�
DEPARTMENT MUST RUTIA.TE NECESSARY ADJUSTMVrI7 AND SUBMIT TO CAC.
USE ADDITION'AI.L SKEET FOR FURTHER EXPLANATIONS OR C3MMEN7S. w
a-a
D.Street,Perso el SVCS A;ast.(for)DEPARTMENT HEAD
REVIEWED BY CAO AND RELFX9E T O HUMAN RES IIP T MEET, ,�
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE: l
UCLASSIFY Health Education Specialist position #9101 at salary level
M50-1784 ($27134-3286) to Senior Health Education Specialist (Wqz)
at salary level 50-2049 ($3524-4283).
Amend Resolution 71/17 establishing;positions and resolutions allocating classes to the Bas eft salary schedule.
Effective: Day fallowing Board Action ,
13/1/99 (date)
car) I N R.E O ROES
COUNTY ADMINISTRATOR COMMENDATION DATE L� a 1
)4APProve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human resources
Other:
(for) CCUNt STRATOR.
BOARD OF S PERU SORS ACTION;: hil Batch lor,Clerk si the Board of
Supervisors/County Administrator
Adjustment APPROVED -
DATE: BY:
APPROVAL OF THIS ADJUSTNIEW CONSTITUTES A PERSONNTL/SkI014
A' ?VfENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES
DEPARTMENT POLO G BOARD ACTION. Adjust class(es)/position(s)as fellows:
4 POSITION ADJUSTMENT REQUEST � $
NO. Ct
DEPART E :11EAL TI SVC i?UBLIC ILTH NO./BUDGET UNIT NO.:045€ ORG Int)m5810 COPE .S
AGENCY NO.54
ACTION REQUESTED: Add one Senior Health Education Specialist position for AIDS program in Public Health Division.
PROPOSED ETEEC I E DATE.-
CLASSS 1CATICDIh L" I I€ ATIAC D:YE a` NO X /Cost is ti dept budget: Ye.�X NO
:�:
TOTAL ONE TLME COSTS(nor-salary) ASSOCIATED WITH REQUEST: S-0—
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one—time: �'4
TOTAL ANNUAI..COST $41M.00 0 NET COUP COST $—C y,ate.
TOTAL THIS FY S 41040.00 N.C.C.THIS F 5 0 _
SOURCE OF FUNDING TO OFFSET ADJUSTMENT:Grants, iscellaneous He t Projects(5810-9499)
-0 ,ar
IDEPARTME?vT MUST JINTnATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER E)TLANATIONI S OR CO-MMEN ' .
{
D.Street, a onn l Services Assistant
(for)DEPARTMENT HEAD
RE EI3 Ey Ux Alv7?RELEASED To iiasM.^'i14i RESOURCES ID
IDEPUT ' C)U ISTRATOR
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: BATE 10 0 99
ADD one (1) full time (O/40) Senior Health Education Specialist (WEE) position at
salary level. ?.5€1-21349 ($ 524-4250
Amend Resolution 71/17 establishing positions and reselutions allocating classes to the Basis/Exempt salary schedule.
Effective: XDay following Board Action /--?
(date) -'
(fear D R O N RES-fURCES
COUNTY A��"ISTRt�TC3R CI3I E � DATE: ��
pprove Recommendation of Director of Human Resources �
Disapprove Recommendation of Director of Human Resources
Cather:
(for) COLNTY ASD STRA.TOR
BOARD OF SUP ISCDRS Acno,.q: PhilBatche ,Clem of the II d of snper�%iso�iCcaunty Administrator
Adjustment APPROVED_,ff
x
DATE: 0 oc BY. bei -
APPROVAL `T
OF WS ADJUSTMENT CONSTITUTES A PERSONNE779AI..ARY SOLI:T1O NI3
P3S- 1 '1ON AIDX- S-T`I N- A TION TO BE C€IM. LETES PHLMANRESOURCES DEPARTMENT FOLLOWING
BOARD ACTION. Adjust class(es)/position(s)as follows:
_ _
...................................................
1
POSITION ADJUSTMENT REQUEST
'aL
DAIE +7Nu.
gm TtHCr9tlJp q/ ST Yti .yEUYt1T �b . 0450 C \ 3 *C. 5801:CtFAGENCY iJ.�
f/&FltTNfEt
ACTION R]EQLiEST ED: Reclassify Clerk Specialist position#54-02212(lncumbent C.Mendoza)to a Clerical Supervisor position.
PROPOSED EFFECTIVE DATE:
CLASSSIFICATION Qi;ESTI€31 AIR ATTACHED:IBES_ 1+If3 /Cost is t dept budget: i'es. a ,
TOTAL ON I E COSTS(cion-salary) ASSOCIATED A=REQUEST: S D
ESTIMATED TOTAL COST ADJUST'ME-3T(salary/ efitslone-time:
TOTAL ANWU ALCCDST 34€8.00 NTT CCBUNI TY COST $ 0C_.) :
TOTAL THIS FY $564.00 M.C.C.THIS FY $�$1
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Projects(5846-9499)
BF.PARTMEINT MUST INTTLATE NECESSARY ADJUSTMENT AND SUBMIT TO CAGB, s�
USE AI.)17TI OVAL SKEET FOR.FURTHER.EXPLANATIONS OR COMMENTS. t.a
Street, Personne Services Assistant
far)DEPARTMENT HEAD
REVIEWED BY CAO AND RELEASER TO HUMAN RESQU'RCES I3E
S
DEPUTY CCD2 1�fINISTRATOR DAYE
HUMAN RESOURCES L"3EPARTNIEN'I' CONIMENDATIO : BATE 779717
RECLASSIFY Clerk-Specialist Level position :(.IWXD) 48..532 .at' salary level. XC-1781--
(:$2562-32173)
C-1781_(:$2562-3233) i 1"' to Clerical Supervisor (.I'*4HF) at salary level XB-1910
($2927-3735) ,
Amend Resolution 71117 establishing positions and resolutions allocating classes a Basis/Exempt salary schedule.
Effective: Day following Board Anion �
1()Is.31/99 (date)
r) IBff OMAN RESOURCES
COUNTY ADMINTisTRAToR RECNDATION DATE:
,,Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
Cather:
® (for) COUNTY ADMRqftKATOR
BOARD OF SUPERVISOI ACTIONN: Phil Batchilaf,Clem o ,e Board of Supervisors/County Administ r
Adjustment APPROVED e ,
IRATE � d BY;
APPROVAL OFTMSADJUSTMZNTCCBNSTITLITES A PE ONNELIS Y so ON A:W-N#ftNT
PC 91TION ADJUSTMENT ACTION TO BE ZT-NIPLETEI3 Y H.i'I AN OURCES DEPARTMENT FOLLOWING
C
BOARD ACTION. Adiust class(es)Iposition(s)as follows:
IF REQUEST IS TO ACRD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE
} pOSTTION ADJUSTMENT REQL T �
?SIO. DA`Z`E r a
2l
D pART T:EALTH SVCS,,,IJOSI He N°�O]BUD T UN'r NO.0540 ORG NO.6381 C PERS
AGENCY N0.54
ACTION`R: QUEST D: .Add TWO 40/40 Clerk Exp level and one P/l Clerk Experience positions for Crisis
Services located at CCCMC under Menta:Health tlt Divisions
PROPOSED EFFECTIVE GATE:
CLASSSLFICAn0N QUESTIONAIRE ATTACHED-YES NC3_ /Cost is wig dept budget: Yes-X No—
TOTAL ONE TLVE COSTS(non- ) ASSOCIATED WITH REQUEST:
ESTWATED TOTAL COST ADJ TSTWNT(salary/benefits/one-Ume,
TOTAL ANNUAL,COST 680 0.00 NET CCWN COST $_0
TOTAL THIS FY $68070.00 M.C.C.THIS FY $ O
SOURCE OF FUNDING TO OFFSET ATJJUS'I' ENT:Elimination of salaries and Third Iia Revenues(62fDQ-812Q)
DEPARTMENT?MUST Il'II`I"IATE NECESSARY ADJ T STMENT ANIS SUBMIT TO CAO.
USE ADDIT'ION'AL SHEET FOR FURTHER EXPLANATIONS OR CONR4ENT['S.
Strut, fere l Servizes Assistant
(fs�r)IEPARTh�IEI�' HEAD
REVIEWED BY CAO AND UL—EASED TO HUMAN RESOURCES
L3EL'i# Y C 3 AD:NI OKW
HUMAN RESOURCES DEPART N'T RECOI ENDA.TION: BATE IQ t ,{
ADD two (2) full time (40/40) Clerk-Experienced Level (J XB) positions at salary
level M50-1509 ($2054-2497); .ADD one (1) Permanent Intermittent Clerk-ExPerienced
Level (JWXB) position at salary level 50-1509 ($2054-2497).
Amend Resolution 71/17 establishing positions and ons allocating cusses to the B is!Exempt salary schedule.
Effective:X Day following Board Action �
_(date)
� � r} IRE CSR F SO CES
COUNTYADMINTISTRATOR ECO�ENDATION DATE:
>OApprove R.eco nnend ation of Director of Human Resources
Disapprove Recommendation of Lector of Human Resources
Other:
(for) C :1ISTR TC3R
BOARD OF SUPERVIS CTlf3N: Phil Bate l ,Clerk otheBosrd o Supervisors/County Administrator
Adjustment APPROVED
DATE: 83�:
APPROVAL OF � ADJUSTMENT CONSTITUTES A PERSOI,` NIT
POSITION AOJIISTI A IOI�TO l3E COI LI�T�I3l�'i'�LTI�A"m'T2ESO CES ISEFARII I°�IT P'EILLO6� O
BOARD ACTION. Adjust class(es)/gos)as follows:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTTER SLOE