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HomeMy WebLinkAboutMINUTES - 12042001 - C.81 ILIiCIVCL SEP 1 9 2001 E ER OFFICE 01= COUNTY ADMIMSrRA7-N , POSITION ADJUSTMENT REQUEST N0. DATE q — ) g- o) Department: Department No./ COPIERS Employment&Human Services Budget Unit No. 583 Org. No. 5697 Agency No. A19 Action Requested: Add 7 Clerks Senior Level(JWXC)and 6 Clerks Experienced Level(JWXB)to work at the One-Stop Career Centers Proposed Effective Date: Day after Board action C�, Classification Questionnaire attached: Yes❑ No K3(X, /Cost is within Department's budget: Yes❑-No ❑.: Total One-Time Costs(non-salary)associated with request: $66,000 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $526,944 Net County Cost $QS. ry = r Total this FY $439,120 N.C.C.this FY $0 -n = -� SOURCE OF FUNDING TO OFFSET ADJUSTMENT Workforce Investment Act and Welfare to Work fundin'and .-, agency temporary costs •• - Department must initiate necessary adjustment and submit to CAO. __, Use additional sheet for fur ther explanations or comments. U (for)Department Head REVIEWED BY CAO AND RELEASED TOHUM SOURCES DEPARTMENT Deputy County Adminis ator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: Sept . 26 , 2001 Add seven ( 7 ) Clerk Senior -Level positions ( JWXC) at salary level XC-1738 Add six ( 6) Clerk-E*perienced Level positions ( JWXB ) at salary level XA-1588 Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. Effective:X X t Day following Board Action. ❑ (Date) QLez ~tyl or)Direc of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION DATE: FV Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources C L ❑ Other: (for) County Administrator BOARD OF SUPERVISORS ACTION: John Sweeten,County Administrator and Clerk of the Board of Supervisors Adjustment APPROVED [ DATE: 11-i(+" y ; w BY: J APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTION AMIINDMW POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(esyposition(s)as follows: If Request is to Add Project Positions/Classes, please complete other side