HomeMy WebLinkAboutMINUTES - 02272001 - C.66 °%.;V5]H COUNTY \
RECEIVED
JAN 1001 ADJUSTMENT REQUEST
NO. I 6
OFFICE OF DATE I n
Cr"'"'TY ADMINISTRATO
- DEPARTMENT NO./ COPERS
DEPARTMENT: Health Services BUDGET UNIT NO. 0540 ORG NO. 5758 AGENCY NO. A-18
ACTION REQUESTED: Add one(1)PFT 40/40 Senior Health Education Specialist—Project(VMW5)position in the Health
Services Department
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 $ 48,924 .00 NET COUNTY COST $ -0-
TOTAL THIS FY $ 24,462 .00 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: California TeleHealth and TeleMedicine Center,Grant
Agreement#29-803
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TP CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMEN"alker,
S(t .eervices Assistant II
(for)Willi , alth Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPART ET
DEPUTY t6ftTY/AfrMINISTRATOR D YT
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE_ F.e-b ; _�;