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HomeMy WebLinkAboutMINUTES - 11142000 - C93-C97 1� POSITION ADJUSTMENT REQUEST • �' Pub ILIA 1 80 7,2 c'1 ° ` , r' t` }, DATE 1 0 9 W DEPARTMENT NOJQ (� �� � '•� ')r r 7�. GOFERS DEPARTMENT: Health Services/Public Health BUDGET UNIT NO. 5801' AGENCY NO.A-18 ACTION REQUESTED: d on PP 40 family Nurse Pr n r si an in e l h Divisi n : `; PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES 0 NO 0 /Cost is within dept budget: Yes 0 No U TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): TOTAL ANNUALCOST $ 33,910.00 NET COUNTY COST $ -0- TOTAL THIS FY S 28.258,00 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Projects(5801-94991 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO O. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. , y L.Tu Perso Services Assistant II for William B.W r,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES E Z DEPUTY ADMINISTRATOR DATt HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE�r 31,2000 Add one (1) Permanent Part-Time 20/40 Family Nurse Practitioner (VWSB) at 'salary level M50-2522 ($5654-6872). Amend Resolution 71/17 establishing positions and resolutions eating class s to the Basis/Exempt salary schedule. Effective: IN Day following Board Action © (date) for) OR OF RESO COUNTY ADMINISTRATOR RECOMMENDATION ,f Approve Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources 0 Other: (for) COUNTY AD STRATOR BOARD OF SUPERVISORS ACTION: Phil B i ,Clerk f the Board of Supervisors/County Administrator Adjustment ROVED DATE: 111MM BY: APPROV F THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RE LUTIO MENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAICRESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE POSITION ADJUSTMENT REQUEST " NO. / 87q o C..s f 1! DATE_ /OJ ! t d a r DEPARTMENT NO./ t ;: '; t)f P r COPERS DEPARTMENT: Health Services/Public Health BUDGET UNIT NO.± RP ' AGENCY NO.A-18 ACTION REQUESTED: ReaRacate the follows a Heal h Aide II 02QLV 29 Iflosis a d incumbents to the class of Community Health Worker n# ri Position# 9 . z Posiggn#8348 S. Drumin).Position#8738(C.Flvnn),Position#8741(S.Wright) PROPOSED EFFECTIVE DATE: Member 29. 2040 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 $ - .00 NET COUNTY COST $ -0- TOTAL THIS FY $ .00 N.C.C.THIS FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT: N/A DEPARTMENT MIDST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMS b A/bo cey L.T ers e1 Services A k t II (for)William.B. alker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DZS E AR DEPUTY CO MINISTRATOR DA 'E '``�'W`— HUMAN RESOURCES DEPARTMENT RECOMMENDATION: ' DATE_C_0 er :R r---Reallocate-three32/44-Home Health Aide lI (VKVA) 4 � . . y positions #8299-8389-8348);and-two (2) full-time 40/40 positions #8738-8741)at salary level MSO-176S ($2653-3225) to Community Health )Yorker II (VKVB) at salary level MSO-17401($2486-31322). Amend Resolution 71/17 establishing positions and resol `o locating classes to the BasisXxempt salary schedule. Effective: ❑ Day following Board Action r _Sept. 29 2000 (date} lfz/ofez, .i�� (fo O OF RESOURCES COUNTY ADMINISTRATOR RECOMMENDATION DATE: ?Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑Other: or) COUNTY TOR BOARD OF SUPERVISORS :TION: Phil t r,Cl.—,'.'zof he Board of S sors/County Administrator Adjustment P OVER j - DATE: I BY: APPROVAL OP THIS ADJUSTMENT CONSTITUTES A P MSONNEL/SALARYLUTI N NDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURC S DEPARTM NT FOLLOWING BOARD ACTION. Adjust classes)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSI'T'IONS/CLASSES,PLEASE.COMPLETE OTHER SIDE POSITION ADJUSTMENT REQUEST .�s C NO. IS ?0 t — 1n BATE9 � t� V DEPARTMENT NOJ COPERS DEPARTMENT: Health Servlces(Mental Health BUDGET UNIT NO. 0467 ORG NO. 5967 AGENCY NO. A-18 ACTION REQUESTED: Add one(1)permanent cart-time(26/40)Mental Health CHnical Specialist(VQSB)position in the Mental Health Division PROPOSED EFFECTIVE DATE: t2 _ y 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): r TOTAL ANNUALCOS T $ 26,309.00 NET COUNTY COST $ -0- a TOTAL THIS FY S 19.732.00 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: R.eall¢nment Revenue(5941-9310)_ DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND %eyy O. C� USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR CO - r,Personn rvi esAssistant H (for)William B. alker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT r UTY COUNTY ADMINJO TOR DAT HUMAN RESOURCES DEPARTMENT RECOMMENDA DATE, �r r 13t �Ctt1 Add (1) one Permanent Part—Time (26/40) Mental Health Clinical Specialist (VQSB) position at salary level M25-1961 ($3476-5160). Amend Resolution 71/17 establishing positions and resoluti cating classes to the Basis/Exempt salary schedule. Effective: Y] Day following Board Action 0 (date) (forTMECTOR OF HUMAN RESOURCES COUNTY ADMINISTRATOR RECOMMENDATION DATE: ll W Approve Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources 0 Other: S/";::)I�� / (fo ) COUNTY AD TOR BOARD OF SUPSORS ACTION: Phil atc I ,Clerk th Bo d of Supervisors/County Administrator Adjustment �,Pr=DRDATE: lBY. APPROY.4 24 THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY REWT]ION-AAMNEIMLENT 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 POSITION ADJUSTMENT REQUEST O. 7 DATE 09/29100 Department No./ CODERS Department Community Services Budget Unit No._§.§8 Org No. 1417 Agency No. 059 Action Requested Add four (4) FACS B ginning Clerks-Proiect positions (9KV9): delete four (4) FAGS Su ort Services A i tan -Pr i o i l n W _61-position numbers 1061, 4 1115 and 1226 Proposed Effective Date: 11101W c=) �- Classification Questionnaire attached: Yes❑❑ No v, Cost is within Department's budget: Yess saw Tota! One-Time Costs (non-salary) assocgated with request: $ 00.00 Estimated total cost adjustment (salarylbenefitslone time: Total annual cast 20.977 Net County Cost $00.00 Total this FY 12.237 N.C.C. this FY $ 00.00 CO SOURCE OF FUNDING TO OFFSET ADJUSTMENT _Fed a ra Ine d State Funds ` Depart wd must irdtiats noosawy adluftment and submltw CAO. Use additional sheet far iur#w expansdons or conainerrts. (for} Mepartmet Head ===x®xxxx====xxxxffix=xx:=:xx:zx==a=xxx=xx=x=:xs==aa==x==�zx ====x==: xxxxxsxxxxxxx=== REVIEWED BY CAO AND RELEASED TO HUMAN SERVICES T !EN of Deputy County ministrator f D to x.�:xsxa=xaexxxxxxxxxxx=xxxxsam�aaxasaxx,=assxsxxxs�xxt�mxxmsx xxxxxx�xxxxxxaxsxxxxx :xxxxx HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE XQAz,_ .i.,-2t10Q ADD Four (4.) 40/40 positions of Family and Children's Services Assistant (FACS) Beginning Clerk-Project (9KV9) and CANCEL four (4) Family and Children's Services (FACS) Support Services. Assistant-Project (9MW6) vacant position no's. 1061, 1064, 1115 and 1226. Amend Rnaution 71M7 setWishing posidons and resoiuftus alfocadnp the BuIdExempt salary schedule as described above. Effective: ® Day following Board Action. a Nov. 1, 2000 (Date) (for) Director of Human Resources ssr=s=xassxx=assxxsassaasssssma�tsm=x=asaasxs=asstaxaasxxxsx xsss®aexxm=asxx=mx®ax=xxx`sxx=x COUNTY ADMINISTRATOR RECOMMENDATION DATE: / Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources O Other: (for) County ministrator xaxxxxs:xxxxxesxmxxxaxxx�xx:assasa�x:sea:msx:ssmmmxxm m masxxag x:at asr¢mcaxrs�uriamsexxxxxxxxx xrax BOARD OF UPERVISOR Phil c elor, Cl rk of the Board of Supervisors Adjustmen PROVEDNow= an u y Adm stra r DATE: BY: APPR VAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNELISALARY RESO UTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class es)lposition(a) as follows: P300(M347)Rev 7/1/95 POSITION ADJUSTMENT REQUEST ee97 NO. / DATE 10131/00 Department No./ COPERS Department Communitv ServictsOydget Unit No. §B§ Org No. 1401 Agency No. 059 Action Requested A "' `d Granta SipecialisA-11sition X TAand Delete one 1 ontr is and Gr nts Sbe6iallstl r i n X A) position #1227. Proposed Effective Date:_ 13/01/00 Classification Questionnaire attached: Yes©© No Cost is within Department's budget: Yes® No Total One-Time Costs (non-salary) associated with request: $_00.00 Estimated total coat adjustment (salary/benefits/one time: Total annual cost 10.540.00 Net County Cost 00.00 Total this FY $1,270-00 N.C.C. this FY 30.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Federal and State Funds- Department undsDspa tment must Mats nacsasary#4usbTm t and submit to CACI. Lbs addkkwmd sheat for further agAmudors or comawfls. t (for) Department ad REVIEWED BY CAO AND RELEASED TO HUMAN SERVIC D = TM T Deputy CouW Administrator I Iyate HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE _November 7. 2000 ADD one (1) Contracts and Grants Specialist II position (XQTA) and CANCEL one (1) Contracts and Grants Specialist I position (XQWA) position #1227. Amend Resolutim 71117 ea111, ft poshkx*and resolulkwo allocating classes to the --ry schedule as dmkxftd above. Effective: ® Day following Board Action. ® December 1. 2000 (Date) (for) Director of Human Resources aaas�s�s-��=��aaam=�sscre===gym=amass==aa=�ms�ss=:aa��=a�s�s��ssaa�xss�as����s a �sas�s��®�s� COUNTY ADMINISTRATOR RECOMMENDATION DATE: �t Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 5A�/ C7 Other: (for) Co nt ministrator BOARD OF U ERVISORS f" Phll a Ior� Cl rk of the Boa d of Supervisors Adjustmen A PROVEDX� an ty A nistr o DATE: 14 BY: AP ROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNELISALARY 11OLUTION AM DMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)lposition(s) as follows: P300(M347)Rev 711195 POSITION ADJUSTMENT REQUEST NO. 18766 DATE 10/31/00 " Department No./ C®PERS Department Corn,rnunity Services --- --- Budget Unit No. 588 OAg No. 1401 Agency No. 059 - Action Requested Add one 1 Contracts and Grants Specialist 11 tion XQTA and Delete one 1 Contracts and Grants S ecialist l position (XQWA) position #1227. Proposed EffQive Date: X101100 Classification Questionnaire attached: Yes[ No Cost is within Department's budget: Yes � No Total One-Time Costs (non-salary) associated with request 00.00 Estimated total cast adjustment (salarylbenefitsione time: -I Total annual cost $ 16 540.00 Net County Cos` $ 00.00 Total this FY $ 8,270.00 N.C.C. this FY $ 00.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Federal and State Funds Department must initiate necessary adjustment and submit to CAST. Use additional sheet for further explanations or comments. - } -0- (for) 0(for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN SERVICES DEPARTMENT Deputy County Administrator Date HUMAN�RESOURCES�DEPARTMENT RECOMMENDATION DATE NOV. lr-2UDn ADD one (4) 40/40 position of Contracts and Grants Specialist I (XQWA) and CANCEL one (1) Contracts and Grants Specialist 1 (XQWA) vacant position no. 1227. Amend Resolution 71117 establishing positions and resolutions allocating classes to th<9'@WExempt salary schedule as described above. Effective: Day following Board Action. -(Date) -__(Date) (for) Director of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION DATE: E] Approve Recommendation of Director of Human Resources � Disapprove Recommendation of Director of Human Resources Other: (for) County Administrator BOARD OF SUPERVISORS ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVED 0 DISAPPROVED D and County Administrator 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: P300 (M347)Rev 711/95