HomeMy WebLinkAboutMINUTES - 10232001 - C.34 RECEIVED
AUG 0. 3 2001 POSITION ADJUSTMENT REQUEST
NO. 0 7 Z_
OFFICEOF C DATE — —
COUNTY ADMINISTRA_ TOR
""" DEPARTMENT NO./ COPERS
DEPARTMENT: Health Services/Substance Abuse BUDGET UNIT NO. 0466 ORG NO. 5933 AGENCY NO. A-18
ACTION REQUESTED: Add one permanent full-time 40/40 Substance Abuse Counselor(VHVC)position in the Community
Substance Abuse Services Division
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 $ 44,004.00 NET COUNTY COST $ -0-
TOTAL THIS FY . $ 40,337.00 N.C.C.THIS FY $ -0-
0 Sill --INL
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Elimination of temporary salary; federal grant revenues- S ij
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DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TQ CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS ry `'
V.y
ow 4
Stacey L.Tu er, erso ices#,s istantd3I
(for) William. B. Walker,M.D.,Health Smi6es EQ1,stor
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT rn
DEPUTY COUN Y ADMINISTRATOR ATE d/
HUMAN RESOURCES DEP AR MENT RECOMMENDATION: DATE 10/9/01
Add one ( 1 ) Permanent full -time 40/40 . Substance Abuse Counselor position ( VHVC)
at salary level M50-2089 .
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basis/Exempt ary schedule.
Effective: ❑ Day following Board Action
X Q 10/ 24103 (date)
rTfo-FTIDIRECTORTF HUMAN RE CE
COUNTY ADMINISTRATOR RECOMMENDATION DATE: %V 0
/%gZkpprove Recommendation of Director of Human Resources
❑Disapprove Recommendation of Director of Human Resources (
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Other: UNT AD
(for) COMIMSTRATOR
BOARD OF SUPERVISORS ACTION: John Sweeten,Clerk of the Board of Supervisors/County Administrator
Adjustment APPFOVED 1
DATE: (tet Co' t'i ') 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 class(es)/position(s)as follows:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE