HomeMy WebLinkAboutMINUTES - 11062001 - C.96 RECEIVED
SEP 14 2001 ITION ADJUSTMENT REQUEST
OFFICE OF ;f ` :' DATE t O
('.0UNTY ADMINISTRA,T OR
DEPARTMENT N(U.1 SEP 1 a Fr1 1: 9 COPERS
DEPARTMENT: Health Services/Substance Abuse BUDGET UNIT NO. 0466 ORG N . 5933 AGENCY NO.A-]8
ACTION REQUESTED: Add one permanent full-time 40/40 Substance Abuse Counselor(VHVC) position in the Communitv
Substance Abuse Services Division
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED: YES 0 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 $ 44,004.00 NET COUNTY COST $ -0-
TOTAL THIS FY $ 36,670.00 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Elimination of temporary salary; federal Qrant revenues
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
7 �
Stace L.Tupp V'rsonrOSeryices Assistant Ill
(for)William.B. W ker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAYRES RCESDEPARTMENT
PUTY COUN Y ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTME RECOMMENDATION: DATE 10/23/01
Add one ( 1 ) full -time 40/40 Substance Abuse Counselor — Trainee position
( VHWE ) at salary level. M50-1601 .
Amend Resolution 71/17 establishing positions and resol t ons allocating arse to the Basis/Exempt salary schedule.
Effective: )CX Day following Board Action '
❑ (date)
r) D CTOR OF HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
2VApprove Recommendation of Director of Human Resources
�❑Disapprove Recommendation of Director of Human Resources
❑Other:
A�®r) CO Y ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: John Sweet ,Clerk of the Board of Supervisors/County Administrator
Adjustme APPROVED ,
DATE: A(2 (C4vuir,2 1=)__6 BY: - 1
APPROVAL OF THIS ADJ TMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AM NDM NT
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