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HomeMy WebLinkAboutMINUTES - 11062001 - C.76 I OCT 12001 l 10/01/01 OFFICE CF lX COUNTY ADMW "TRATCR POSITION ADJUSTMENT REQUEST NO. 7 DATE Department Department No./ COPIERS Employment&Human Services Budget Unit No. 502 . Org. No. 5243 Agency No. A19 Action Requested: Add one Eligibility Work Supervisor and one Clerk Experienced Level to the Benefits Division in Antioch Proposed Effective Date: Day after Board action Classification Questionnaire attached: Yes❑ No k /Cost is within Department's budget: Yes No ❑ Total One-Time Costs(non-salary)associated with request: $17,000 CD Estimated total cost adjustment(salary/benefits/one time): Total annual cost $106,020 Net County Cost 1211,216 0 -{ Total this FY $70,680 N.C.C. this FY $14,144 SOURCE OF FUNDING TO OFFSET ADJUSTMENT State and Federal Funding , Department must initiate necessary adjustment and submit to CAO. a, Use additional sheet for further explanations or comments. v (for)Department Head ^? rn REVIEWED BY CAO AND RELEASED TO HUMAN OURCES DEPARTMENT Deputy County Ad inistr or Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: i v Ily-310 I Add one ( 1 ) full -time 40/40 Eligibility Work Supervisor position ( XHHA) at salary level XB-2245 Add one ( 1 ) full -time 40/40 Clerk-Experienced Level position ( JWXB ) at salary level XA 1628 . Resolution 71/17 establishing positions and resolutions allocating classes to the BasiclExempt salary schedule. Effective: LST Day following Board Action. ❑ (Date) Director of Human ources COUNTY ADMINISTRATOR RECOMMENDATION _ DATE: Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resourcesz ❑ Other: or) County Administrator BOARD OF SUPERVISORS ACTION: John Sweeten,County Administrator and Clerk of the Board of Supervisors Adjustment APPROVED DATE: Io ye t,4_ 6 J00/ BY: i\& E r/ APPROVAL OF THIS JUSTMENT CONSTITUTES A PERSONNEUSALARY 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