HomeMy WebLinkAboutMINUTES - 12202005 - C54 TO: BOARD OF SUPERVISORS � s L ° Contra
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FROM: Lori Gentles, Assistant County S:
Administrator, Director of Human Resources
COU �
Count
DATE: December 20, 2005 XPFPPP-
SUBJECT: Position Adjustment Resolution # 19988
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION
RECOMMENDATION : Adopt Position Adjustment Resolution # 19988 adding one Health Services
Information Systems Programmer/Analyst position in the Health Services Department.
FISCAL IMPACT : The cost associated with this action is approximately $128,601 annually.
Through cancellation of contract#23-355($160,000) there will be a revenue offset.
BACKGROUND : This position is needed in the Information Systems (IS) Unit. The IS Unit has
responsibility for the development, installation, and maintenance of the software applications for the
Health Services Department. Currently duties of this position are being performed by a contract
employee. Duties of this position include:
o Creating software products
o Installation and maintenance of software applications
o Creating test data and performing testing and quality assurance procedures to ensure
expected results
o Meeting with prospective users
o Providing training and technical assistance to software users
RESULT OF NEGATIVE ACTION : If the position is not added, the IS Unit of the Health Services
Department will be forced to continue to staff the position with a contract employee, detracting from
the stability of the division.
CONTINUED ON ATTACHMENT: ✓ YES SIGNATURE: `
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
Wr
ACTION OF BOAR O o5e000'
APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
)(0000, UNANIMOUS(ABSENT
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
� )
AYES: NOES:
ABSENT: ABSTAIN:
Contact:
Cc: ATTESTEDNno
JQMN SWEETEN,CLERK OF E BOARD OFSUPERVISORS
BY: � ,DEPUTY
U6 1 06 1 LUUJ
POSITION ADJUSTMENT REQU �T--,,
OFFICE OF NO. 9
COUNTY ADfI�IP,�;��i�.�; OR DATE 10/2 /OS
�" ` "'".T �`�.� Department No. COPERS
Department Health Services Budget Unit No 0540 Org No 6555 Agency No. A18
Action Requested: ADD one (1)permanent full-time Health Services Information Systems Programmer/Analyst
(LPTA)position Proposed Effective Date: Nov=nber L, 2005
Classification Questionnaire attached: Yes No X /Cost within Department's budget: Yes X No CD
Total One-Time Costs (non-salary) associated with request: $ -0. C*�
I ."
Estimated total cost adjustment(salary/benefits/one time): +`�
Total annual cost$ 128,4601000 Net County Cost $ -0-1 � _ ,^�
Total this FY $ 96,1451,000 N.C.C. this FY $ -0 � �x-'
-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Cancellation of Contract 23-3.55. (,�/�- G�e��� �
-
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
Mary i e Rob ersonnel Services Assistant III
(for)Williai B.Wdlker,M.D.,Health Services Director
REVIEWED BY CAO AND RELEASED TO HUMAN RECO EPARTM
p
Deputy Count;Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE November 30. 2005
Add one (1) Health Services Information Systems Programmer/Analyst (LPTA) position at salary
level B35-1787
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effectivq:XxXWy following Board Action.
qt%.
(Date) ��
(for)Director of Human Resources
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
/�„���a�
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources -�
Other.-
(for)County Administrator
BOARD OF SUPERVISORS ACTION: John Sweeten, Clerk of the Board of Supervisors
Adjustment APPROVED(, Count D SAPPROVED andI v Admm* istrator
Date: BY: -7--� � `�
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