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Home My WebLink AboutMINUTES - 10261999 - C40-C44 2 r POSITION ADJUSTMENT REQUEST NO. { ATE �'1 cr1Fv:tS4,v.at St4 DEPARTtt�fENT:PUBLIC HEALTH SVCS DEPT. NO./BUDGET UNIT N Rti NC3.6377 COPERS AGENCY N054 ACTION REQUESTED: Add one(1)Full-time RN position to Health Care for the Homeless project in Public Health Division. PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES NO 1 Cost is within dept budget: Yes No TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ #1 ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): TOTAL ANNUAL COST $54612.00 NET COUNTY COST $ C TOTAL,THIS FY $19204.00 N.C.C.THIS FY $'0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT:Miscellaneous Health Projects(6377-9499) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO- USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. c $tree _Pepo9vcs Asst.(for)DEPARTMENT HEAD REVIEWED BY CAO AND RELEASED TO HUMAN","RE D ARIf MENT � DEPUTY CO MINISTRATOR DA HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE: lfl 13/99_ ADD one (1) full time (40/40) Registered Nurse—Experienced Level (VWXD) position at salary level XD-2218 ($4551-5074). } Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Bas' empt salary schedule. Effective: X Day following Board Action (date) fo D�QE2 R 4OUR.CES COUNTY ADMINISTRATOR ItECOM ENDATION V DATE ?cApprove Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: (for) CO ADMINSTRATOR BOARD OF SUPERVISORS ACTION: Phil Batchelor,Clerk of the Board of Supervisors/County Administrator Adjustment APPROVED )0",;". DATE: to• t— BY:APPROVAL OF�TIIS ADJUSTMENT ENT CONSTITUTES A PERSONNEL/SALARY REW,1 JTIhxT Cl 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 ' Y POSITION ADJUSTMENT REQUEST NO-_L&3L7 DATE,-; J DEPARTMENTMEALTH SYCS/PUBLIC BLTH NO./BUDGET UNIT NO. 0450 ORG NO. 5791 COPERS AGENCY NO.54 ACTION REQUESTED: Increase hours of Clerk Experience Level Position#54-0271 l(vacant)from 12/40 to 24/40 for Family, Maternal and Child Health Programs in Public Health Division. PROPOSED EFFECTIVE DATE: CLASS.SIFICATION QUESTIONATRE ATTACHED:YES_ NO X /Cost is within dept budget: Yes_X No— TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $-0— ESTIMATED 0ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNUALCOST $8985.00 NET COUNTY COST $ 0 TOTAL THIS FY $8985.00 N.C.C.THIS FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT:Medical Outreach/MCH Grants/Miscellaneous Health Projects(5791-9499) DEPARTMENT MUST TNTTUTE NECESSARY ADJUSTMENT AND SUBMIT TO CACI. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. c D.Street, P&rionnef Services Assistant (for)DEPARTMENT HEAD REVIEWED BY CAO ANIS RELEASED TO HUMAN RESOURCES DEPUTY ADMINISTRATOR T3 HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 10113/99 INCREASE hours of one (1) part time. Clerk-,Expe.rienced Level. (JIXB) position x/8874 at salary level M50-1509 ($2054-2497) from 12/40 to 24/40. Amend Resolution 71/17 establishing positions and elutions allocating classes to Basis/Exempt salary schedule. Effective: Day following Board Action 11/01199 (date) (for D OR C3F N RESO CES COUNTY ADMINISTRATOR RECOMMENDATION DATE: 1-ft "Approve Recommendation of Director of Human.Resources Disapprove Recommendation of Director of Human Resources Other: '4-"� (for) COUNTY AIM TOR BOARD OF SUPERVISORS ACTION: Phil Bate l r,Clerk ofthe Board of Supervisors/County Administrator Adjustment APPROVED X DATE /a., ._ BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEIJSALARY RE ON MENT POSITION ADJUSTMENT ACTON" BE COMPLETED BY HUMAN RESOURCES DE NT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: .'' LLI`!k POSITION ADJUSTMENT REQUEST L/ NO.1 DATE 5 ! DEPARTMENT:HEALTH SVCS/PUBLIC HLTH NO./BUDGET UNIT NO.-0450 ORG NO. 5797 COPERS AGENCY NO.54 ACTION REQUESTED: Increase the hours of Registered Nurse position#54-02026(Incumbent K.Hudson emp#49625)from 20/40 to 28/40 in Public Health Division. PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES_ NO_X /Cost is within dept budget: Yes-X No TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REt5UEST: $i0 ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNUAL COST $ 14002.00 NET COUNTY COST $ 0 TOTAL THIS FY S 12826.00 N.C.C.THIS FY $_0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT:Miscellaneous Health Projects(5797-9499) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. D.Street, a sonnei Services Assistant (for)DEPARTMENT HEAD REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES 2 DEPUTY C ADMINISTRATOR D E HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE10/01/99 INCREASE hours of one (1) part: time Registered Nurse--Experienced Level (VWXD) position 4/8398 at salary level XD-2218 ($4551-5074) from 2040. to 28/40. Amend Resolution 71/17 establishing positions and re olutions allocating classes to the B is/Exempt salary schedule. Effective: Day following Board Action 11/01/99 (date) f ) D F T RESO COUNTY ADMINISTRATOR RECOMMENDATIOV DATE: 777M Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human.Resources Other: 5Z4:�( (for) COUNTY AD OR BOARD OF SUPERVISORS ACTION: Phil Batc l r,40�4Clem the Board of Supervisors/County Administrator Adjustment APPROVED X DATE: /0-0'4 BY: zLeaX7 APPROVAL OF TMS ADJUSTMENT CONSTITUTES A PER.SONNELISALAR!'ME tTC}N MENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY ff N RESOURCES DEPARTMENT FOLLOWING; BOARD ACTION. Adjust class(es)lposition(s)as follows: Y) Lo POSITION ADJUSTMENT REQUEST + � � ' )• 9 NO. DATE - DEPAkIMEN T:HEALTH SVCSIPUBLIC HLTH NO./BUDGET UNIT NO. 4450 ORG NO. 5826 CODERS AGENCY NO.54 ACTION REQUESTED: Add one Permanent Full-time,Medical Social Worker R position for Family,Maternal and Child Health Programs in the Public Health Division. PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES- NO-X—/Cost is within dept budget: Yes-X—No— TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: S-0— ESTIMATED -0ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNIUALCOST S 45036.00 NET COUNTY COST S 0 TOTAL THIS FY $45036.00 N.C.C.THIS FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT:MCH State funds/elimination of temp salanes/Miscelhmeous Health Projects(5826-9499) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TD CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. f 4D. Street, Pe onnel Services Assistant (or) ARTMENT HEAD REVIEWED BY CACI AND RELEASED TO HUMAN RESOURCES DEPUTY COUNTY ADM NISTRATOR ATE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 10/13/99 ADD one (1) full time (40/40) Medical. Social Worker II (X41,11) position at salary level M50-2142 ($3867-4700). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the B xempt salary schedule. Effective: X Day following Board Action (date) (f ) D OF ..:RAO- S COUNTY ADMINISTRATOR RECONUVIENDATION DATE: l 7*Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: (for) COUNTY TOR BOARD OF SUPERVISORS A�� Phil Ba r,Clerk the Board of Su�ervisors/County Administrator Adjustment APPROVED 7Z DATE: /0 -.-1G- 9f BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A 'ERCtI' NLISALARY LiTiO DMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust classes)/position(s)as follows: i POSITION ADJUSTMENTREQUEST Q RE co,• +✓ i 0. S.37q r4 DATE _ DEPARTMENT NO.1 3 SEP 2 8 Allto- t COPERS DEPARTMENT: Health Services/Publie Health BUDGET UNIT NO. 0450 ORO N . 91J AGENCY NO.A-18 ACTION REQUESTED: Increase the hours of Account Clerk-EYperienced Lev.t(incumbent T Matthews}, wsition#7090 froom PPT 32140 to PFT 40140 PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO 0 /Cast is within dept budget: Yes 0 No TOTAL ONE TIME COSTS(non-sem) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED 0kE sTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNUALCOST $ 5.976.00 NET COUNTY COST $ 4)- TOTAL THIS FY $ 4..482.00 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Offset by eliminatlon of strairht dmeloverdme salary DEPARTMENT MUST ItgrMTE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMI�E ey4DUTMENT Admixes 've yst f forHEAD REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPAR7s ,- _ , DEPUTY C ADMINISTRATOR DTE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE__ 10/1319 INCREASE the hours of one (1) Account Clerk-Experienced Level (,JDVC) position #7090 at salary level M50-1603 (.$2256-2743) from part time (32/40) to full time (40/40). Amend Resolution 71117 establishing positions and resolutions orating classes to the Bas' xempt salary schedule. Effective: Day following Board Action 11/01/99 (date) r V(forl I? CTOR OF URCES COUNTY ADMINISTRATOR RECOMMENDATION V DATE: P Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: (for) COL tMrY AD OR BOARD OF SUPERVISORS ACTION: Phil Bate ,Clerk othe Board of Supervisors/County Administrator Adjustment APPROVED)( DATE: - BY: APPROVAL OF THN ADJUSTMNT CONSTI r=s A PERSONNEL/SALARY RES 0 ANENT POSITION AD USTAXNT ACTION`TO BE COAfl"LETED BY WUA+IAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE k .a. POSITION ADJUSTMENT REQUEST 1t0. DAT Department No./ COPER yDepartment Probation Budget Unit go. 0308 Org No. 3060 Agency No. 30 Action Requas a sta Elisp one half-time De ut Probation Officer III position to be assigned to West County Star, ropose EffeRM + : October 1I999 3 Classification Questionnaire attached q Yes 0 No fi Cost is within Department's budget: Yes 0 No 0 , Total One-Time Costs (non-salary) associated with request: Estimated total .cost adjustment (salary/benefits/one time-, ` Total annual cost $ 34,25.Q Met County Cost $ ..O_ y y Total this FY 4 25 688 , N.C.C. this 'FY -p- SOURCE OF FUNDING TO OFFSET ADJUSTMENT` U,S. Dept. of Justice, Office of Justice P ram the drug program office �snt rr st koats nsosasaey s4u*rmd and vA n k to CAO. UK aaddlttmW&gait fw!urtw oq*vwons w oxnmer& F» ' see attached r apartment ea *eunty REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES A nsraor Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION MATE October 12, 1999 ADD one (1) 20/40 Deputy Probation Officer III (TATA) position. ILrx wd Plowman 71/17+adasbt wng pgedw"and mess dooed re cit to the Bssies Sompt a dwy echedWa"Aftatbed above. Effective: 0 Day following Board Action. October 1, 1999 (Date) or DireMr of Human Resources W ADMINISTRATOR RECOMMENDATION •' ,,�'/ Approve Recommendation of Director of Herman Resources ❑ Disapprove Recommendation of Director of Human Resources Ll Other: € oun y Administrator s amaa�ae smzffise a�fsramss eas steam gas arcs azffiaraete ssoa�a ocma sszae�ssena naftnume anux ==unienrrma:aentsasmaavass ixxxars BOARD OF SUPERVISORS CTION: ; "hil a lor, ark the Board of Supervisors h Adjustment APPROVED �' t an Cou y Adm strat r y: :DATE: /r� ; — By APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RtqOLUTION AME DMENT :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. Paw 0047)FAV?tIA5