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Home My WebLink AboutMINUTES - 12052000 - C62-C69 i 0 NOV 4 3 2000 OFFICE OF MON ADJUSTMENT REQUEST NO. C,,OUNTY ADM NlSfiRATOR DATE ; d Department Department No./ CODERS Employment&Human Services Budget Unit No. $02 Ong.No. 5241 Agency No. A19 Attloh Requested: Establish the cwu of CWSICMS Support AssMant and add four(4)40140 FTE poslklons In said class at the salary of - Pmposed Effac M Data: Day after Board action Classification Cluestlonnalre . Yes O No O /Cast is within Departmenfs kiudget Yes O No O Total One-Time Costs(non-salary)associated with request $00 Estimated total cost adjust merhl(salarytenefftslome bme): Total annual cost $00 Net County Cost $0 Total this F N.C.C.this FY so SOURCE OF FUNDING TO OFFSET ADJUSTMENT $tate and Federal Funding Department must klitiath necessary adjustment and submit to CAO. Use additlomal sheet for hinter explanations or comments. )!�J � UA/\ (for)Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RES RTMENT Oct Deputy County istrabr DaW C=, HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE:Noyemiaer ; 2000 Establish the class of Child Welfare System/Case Management Systems (CWS/CMS) &upp&t Assistant (RATA), and Add four (4) full-time positions at salary level M50-1944 ($3173-3g6)y-+ r. _x > Raadu w 71117 aataft*po thm and mdutk ra dwdrog dmn to the Buk/Exw* $dada. Effective: M Day following Board Action. N3 ( ) A.A ;2- for)Director Hu COUNTY ADMINISTRATOR RECOMMENDATION DATE: Cad Approve Recommendation of Director of Human Resources O Disapprove Recommendation of Director of Human Resources rf O Other: (far)County A istrator BOARD OF SUPERVISORS ACPON: PhD Batchelor,Clerk of the Board of Supervisors Ad' APPR4 DISAPPROVED O my DATE: TBY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A NELMOIARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)ipos"s)as bNows: If Request is to Add Project Positions/Classes,please complete other side CONTRA COSTA COUNTY �13ECEIVED OCT 211' 2000 LIN OFFICE OF POSITT U.,S.,,Tri MIE<; I REQiEST NO. COUNTY ADMINISTRATOR j OU NCV �-, AM 8: 48 DATE 10-17-M Department Department No./ COPERS Employment&Human Servlres Budget Unit No. 504 Org,No. 8417 Agency No. A19 Action Requested: Add 1 perk—Senior Levet (JWXC). Proposed Effective Date: Day after Board action Classification Questionnaire attached: Yes O No W /Cost is within Department's budget Yes® No❑ Total One-Time Costs(non-salary)associated with request Estimated total cost adjustment(salary/benefits/one time): Total annual cost $49,296 Net County Cost $2,028 Total this FY 532,864 N.C.C. this FY $1,382 SOURCE OF FUNDING TO OFFSET ADJUSTMENT 909 funded by stats and federal revenues. Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for)Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTME Deputy County Admini a Dat HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: November 14,00 Add G)* 03r) full-time 40/40 Clerk-Senior level (JWXC)"'atsalary level X-C-1738 ($2456-313 Resolution 71/17®stabishing poeftm mid resolutiam slkxdng classes to th®BasbExempt salary Effective: m Day following Board Action. � v (Date) i I a (for)Director of Hillman uroes COUNTY ADMINISTRATOR RECOMMENDATION DATE: 1W Approve Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources ----� 13 Other (for)County ator BOARD OF SUPERVISORS ACTION: Phil Batchelor, lark of the Bo rd of Supowlsors Adjushnent PRO f�DISAPPROVED C3 unty inistrator DATE: BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSON SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s) as follows: POSITION ADJUSTMENT REQUEST No. 7t '` DATE 10 ,. 1'• �`EPARTMENT NO./ CODERS DEPARTMENT: Health Seryl ospita HC BUDGET UNIT NO. 940 ORG NO. 6347 AGENCY NO. 54 ACTION REQUESTED: ADD one(1)PFT Junior Radiologic Technician(V8WC)position;ADD one(1) Ultrasound Technologist I 8 PPT 20140 Position,• D 1Ultrasound Te hnolo i t I VD I posidon.•ADD 4 hours to Ultrasound Technalo¢ist I(V8VD)20/40 PPT to 24 40 PPT position#7620 at the Pittsburg Health Center Las Medanos facility. PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES 0 NO O/Cost is within dept budget: Yes 0 No 0 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNUAL COST $ x.206- NET COUNTY COST $ �G- TOTAL THIS FY $ 21.707 N.C.C.THIS FY $ SOURCE OF FUNDING TO OFFSET ADJUSTMENT FOHC Revenue (6200-8120) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENT Charley Taylor,Oeisonnel Services Analyst (for),DEPARTMENT HEAD REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT 1112469 DEPUTY CZ41T ADMINISTRATOR DATC HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE 0 Add one (1) Permanent full®time 40/40 Junior Radiologic Technician (MC) position at salary level M-60 1936 ($3147-3826); Add one (1) Permanent part-time 20/40 Ultrasound Technologist I (V8VD)position at salary level M50-2046 ($38734270); Add one (1) Permanent Intermittent Ultrasound Technologist I (VBVD) position at salary level MSO-2046 ($3873-4270) ; Increase the hours of one (1) Permanent part-time 20/40 Ultrasound Technologist I (,v8VD) position #7620 Amend Resolution 71/17 establishing positions and resoluti ns allocating classes to the Basis/Exempt salary schedule. to 24/40. Effective: Q Day following Board Action 0 (date) 7f&J DIRECTOK OF HU14121 R.ESOUR S COUNTY ADMINISTRATOR RECOMMENDATION DATE: 0 0 RApprove Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources 0 Other: (for) CO MINSTRATOR BOARD OF SUPERVISORS ON: Phil Batc lor,Cler f the Boar o upervisors/County Administrator Adjus APPRO Lar""DIISAPPROVED 0 DATE: BY: APPR AL F THIS ADJOSTMENT CONSTITUTES APE NNEL/ ALARM 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 ! # * ! t # seat •� � � � ' 1 1 it • til t:.• �s .'..: ` !�I►..I.� it It tC. [f :+.R •i Y • 4 ` Fi • { w.,• t1 tRi'".# _ "4=t } y 'i - tY•. {�Gi -40 �r # # « e AM WIA POSITION ADJUSTMENT REQUEST G.► • V NO. 1 V t DATE DEPARTMENT NOJ COPERS DEPARTMENT: Health Services/Finance BUDGET UNIT NO. 0540 ORG NO. 5761 AGENCY NO.A-18 ACTION REQUESTED: Add onet1i permanent full-time(40/40)Accountant III iposition PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES 0 NO 0 /Cost is within dept budget: Yes 0 No 0 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): t L o TOTAL ANNUALCOST $ 46.728.00 NET COUNTY COST $ -0- ' TOTAL THIS FY $ 38,940.00 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT Third-Party Rev nu L6200.-1120) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT'I CAO. -, USE ADDITIONAL,SHEET FOR FURTHER EXPLANATIONS OR COMMENT S cey L.T)qo, Pers o el Services Assiatant I...,, (for)William B.Walker,M.D.,Health Services Director" REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPAR 0� DEPUTY COUNTY MINISTRATOR DAAJfE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE November 21. 2000 Add (1) permanent full-time 40/40 Accountant III (BATA) position at salary level M50-2179 ($4013-4877). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule. Effective: X) Day following Board Action 0 (date) ) (fo CTOR OIF HUNlt=SOVJRCPS COUNTY ADMINISTRATOR RECOMMENDATION DATE: 11 F271 TO JaApprove Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources 0 Other: (for) CO MINISTRATOR BOARD SUPERVISORS CTION: Phil Bat Lor,C of the B of upervisors/County Administrator Adjus t APPRO D bISAPPROVEb 0 DATE: BY: APPRO AL OF THI STMENT CONSTITUTES A PE ONKEL/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 POSITION ADJUSTMENT REQUEST 4 e07 NO. /8 700 DATE G� DEPARTMENT NO./ COPERS DEPARTMENT: Health Service 5950 AGENCY Health BUDGET UNIT NO. 0461 ORG NO. 59AGENCY NO. A-18 ACTION REQUESTED: Add one(1)PFT 140140)Experienced Level Clerk(J )position in the Mental Health Division PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES ❑ NO 0 /Cost is within dept budget: Yes 0 No❑ TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $®-0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): TOTAL ANNUALCOST $ 25,884.00 NET COUNTY COST $ 4, TOTAL THIS FY $ 19.4�13_A0N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Realignine-itt Revenue 159,4143101 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT/YO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COM IE I- ZAW4 cey L.Wper,Persoifn 1 Cervices Assistant H (for)William Walker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEP nfEr /0'ro DEPUTY C121KADMMSTRATOR DAT HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE ovem er Z1, Add one (1) full-time 40/40 Clerk-Experienced Level (JWXB) position at salary l el U 1588 ($2223-2729), c� r*- un "`r> Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt salary scheduler Effective: Day following Board Action e ❑ {dat {for) DIRE OR SOURCES COUNTY ADMINISTRATOR RECOMMENDATI DATE: 04#17b 'o'b of Approve Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources ❑Other: (for) COUNTY-ADMINTSTRATOR BOARD OF SUPERVISORS,ACTION: Phil Batc lor,Cler f the Bo ervisors/County Administrator Adjusl2n&tPR0 Ctl' SAPPROVED ❑ DATE: D BY: ° APPROV OF THIS AD TMENT CONSTITUTES A PEI MY VrS0I UTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BV 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 r� ,�► / tJPA V� e POSITION ADJUSTMENT REQUEST 6i • !�►` C0NTPA C0STo CCArINT 'i NO. l 's 7 DATE 109100 00 NOV -2 PM f' 53EPARTMENT NO./ COPERS DEPARTMENT: Health Services/Hospital&HC BUDGET UNIT NO. 040 ORG NO. 6347 AGENCY NO. 54 ACTION REQUESTED: ADD three(3)PFT Institutional Service Aide(IKWC)positions at the Pittsbur Health Center-Los Medanos facility. PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES❑ NO O/Cost is within dept budget: Yes 0 No❑ TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: TOTAL ANNUAL COST $ 4 0 NET COUNTY COST $ -6- TOTAL THIS FY S2;�0 - N.C.C.THIS FY $4im..p. SOURCE OF FUNDING TO OFFSET ADJUSTMENT FOHC Revenue (6200-8120) DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAOUTa USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COM rsonnelServices Analyst (for)DEPARTMENT HEAD REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT DEPUTY COUNTY ADMINISTRATOR DATE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE_ xZabe 7t1fttl Add three (3) permanent full-time 40/40:•Institutional Service Aide (MC) positions at salary level M50-1483 ($2009-2442) . Amend Resolution 71/17 establishing positions and resol tions a cating classes to the Basis/Exempt salary schedule. Effective: 11 Day following Board Action 0 (date) A J I A,41J,L4Z / D MESOMCES COUNTY ADMINISTRATOR RECOMMENDATIO DATE: o gApprove Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources ❑Other: (for) CO MINSTRATOR BOARD OF SUPERVISORS ACTION: Phil BatQkelor,Cl e of the 7BoydSupervisors/County Administrator Adjus APPRO D 2r DISAPPROVED ❑ DAT BY: APPROVAL OF THIS ADJIJSTMENT CONSTI'T'UTES A PE EL/SALARY 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 3 POSITION ADJUSTMENT REQUEST A t NO. tS � DATE d 11 DEPARTMENT NO./ COPERS DEPARTMENT: Health Serviees/Public Health BUDGET UNIT NO. 04—W ORG NO. 5821 AGENCY NO.A-18 ACTION REQUESTED:Add one permanent uart-time 20/40 Public Health Nurse-Project vosition in the Public Health Division PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES 0 NO 0 /Cost is within dept budget: Yes®No 13 cm TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: -0- , ESTIMATED TOTAL COST ADJUSTMENT(salary/benefita/one-time: ��' :► TOTAL ANNUALCOST $ 29.44 NET COUNTY COST $ -0- Min TOTAL THIS FY $ 24.440.44 N.C.C.THIS FY $ 4! r SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Protects(5821-9499) ,` �5 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. =~ USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS tv Stdc—ey L.T er, erso ervices Assistant II for William B.WIlker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DE DEPUTY C ADMINISTRATOR DA HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATElbuember 21, 7000 Add (1)part-time 20/40 Public Health Nurse-Project (VVX1) position at salary level M25-2332 ($5037-6447). Amend Resolution 71/17 establishing positions and resol ' ns locating classes to the Basis/Exempt salary schedule. Effective: Day following Board Action (date) .� or) DIRECTOR 45F E21E RESOURC S COUNT''ADMINISTRATOR RECOMMENDATION DATE: 1112,1102 Pl Approve Recommendation of Director of Human Resources S8L��I I 0 Disapprove Recommendation of Director of Human Resources 0 Other: (for) COUNTY STRATOR BOARD OF SUPERVISORS ION Phil Batchelor,Clerk of the Boardof S ervisors/County Administrator AdjustmlE�PPROV P e DISAPPROVED DATE: y BY APPROVAL OF THIS-ADJUSTMENT CONSTITUTES A PE NNEL/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