HomeMy WebLinkAboutMINUTES - 12102002 - C17-C19 AUDITOR-CON'iROU ER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT FX-1 BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Shedfro Oitna 0255 fi=}eet OPS3
EXPENDRURE
ORGANIZATION Sus-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE} INCREASE
2512 4953 Autos&Trucks 624 Ota
4263 4953 Autos&Trucks 624 00
TOTALS 6241001 624100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To reallocate FY 2002/03 appropriations to allow for
replacement of Sheriffs Department vehicle 00639, as
BY:� _ DATE-,,/ . ai= approved in final budget.
COU TY ADMINiST OR:
b
B .
OF SUPERVISORS:
SUPERVISORS GERBER, DESAULNIER,
GLOVER, AND GIOIA
ABSENT: SUPERVISOR UILKEMA
NO: NONE
ri ,,rnt�n Glerk of the Board of
�dminlstratot Sheriff's Chief of
u+ 'stiiSl++S Cid GoUnty Mand Ment Svcs 11/19/02
SIGNATURE WLE DATE
'y. APPROPRIATION APOO 5pq
BY: �pulY? DATE_DECEMBER 1 , 002 ADJ.JOURNAL NO.
RECEDED
f
NOV 0 6 Z iJ 0 1 POSITION ADJUSTMENT REQUEST
OFFICE OF NO.
COUNTY ADMINISTRATOR DATE
DEPARTMENT NO.I CODERS
DEPARTMENT: Health Services/Public Health BUDGET UNIT NO. 0450 ORG NO. 5775 AGENCY NO.A-18
ACTION REQUESTED: Establish the classification of Public Health Laboratory Manager at M50v2534($5.722-56.955)on the
salary schedule and add one vermanent full-time position in the Public Health Division
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED:YES ❑NO 0 Cost is within dept budget: Yes 0 N
TOTAL ONE TIME COSTS(non-salary)ASSOCIATED WITH REQUEST: $ -0- _71
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): c:-1
TOTAL ANNUALCOST $ 68,664.00 NET COUNTY COST $ -0-
TOTAL THIS FY $ 45.776.00 N.C.C.THIS FY $ -0-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Proiects(5775-94991 _
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. -
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. :
rn
Stace uppr,Kr's��owwfef Services Assistant III
(for)Williarn.B.Wilker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO RESOURCES DEPARTMENT
DEPUTY COUNTY ADMINISTRATOR DATE
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE AL ust 2 7, 2002
Add one (l) Full—time 40/40 Supervising :Public Health Microbiologist (VOHC) position.
Amend Resolution 71/17 establishing positions and resolutions locating q asses to the Basis/Eite t alary schedule.
Effective: E }ay following Board Action
C� (date)
(for) DI OR OF HUMAN RESOURC
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
pprove Recommendation of Director of Human Resources
C7 Disapprove Recommendation of Director of Human Resources
0 Other:
(for) COUNTVADNnNISTRATOR
BOARD OF SUPERVISOR ACTION: Jahn Swee ,Clerk of the Board of Superviso ounty Administrator
Adjustme PROVED DISAPPROVED 0
DATE: jc BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PE NEL/SALARY kESOLUTION A1VfENDMtNT
POSITION ADJUSTMENT ACTION TO BE COMPLETED5K HUMAN RESOURCES DEPARTMENT FOLLOWING
BOARD ACTION. Adjust classes)/position(s)as follows:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE
JUL ' 2002
POSITION ADJUSTMENT REQUEST
OFFICE OF No.
O1JNTY ADMINISTI ATgfi DATE
DEP , CODERS
DEPARTMENT: health Services/Hospital&Clinics 1W19Pffr1Nc�.'3 0540 ORGY NO. _,_,AGENCY NO.A-18-
ACTION REQUESTED: Request to downgrade a vacant PFT Accounting Technician position(#7037)to a PFT Account
Clerk Advanced level(JDTD)position in the CCRMC Inpatient Pharmacy Department
PROPOSED EFFECTIVE DATE:
CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO K CCost is within dept budget: Yes o No o
TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- A1Q0{APrL, C05T 5cV 1Ni
ESTIMATED TOTAL COST ADJUSTME (salary/benefts/one-time): 6
TOTAL ANNUALCOST� #� :3 NET COUNTY COST $ -0- P7j '•U
TOTAL THIS F*AV 1 tJb $ N.C.C.THIS FY $ -U-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Savings offset from salary reduction/6200-$120 ccsr
F 00
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMM S.
1
r 111k S7 fiw
Dorette MiR ollumn,Personnel Services Assistant III
(for)William.B.Walker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
ADMINIS_ ,7/
/
�� Y COUNT
TRATOR DA E
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE
Cancel one (1) fu1.1..Wtimp 40./40 v&,cant Accounting Technician (il)7A) position.#7037 and add one
Full-time 40/40 Account Cleik-Advanced bevel position (JDTD)
Amend Resolution 71/17 establishing positions and resolutions t' g cl s to the Basis/Exempt sal schedule.
Effective: Ry following Board Action 7
Cl (date)
or) DIRECTO F HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATION DATE:,''f',,.4 S" ��-
pprove Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
0 tither:
(for) COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS ACTION: John Sweet ,Clerk of the Board of Supervisors/Co Administrator
Adjustment, 'PROVEDBiSOMPROMW -0X
BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PFAANNELiALARY RESOLUTION E
POSITION ADJUSTMENT ACTION TO BE COMPLETTIET9Y HUMAN RESOURCES DEPARTMENT FOLLOWING
BOARD ACTION. Adjust class(es)lposition(s)as follows: