HomeMy WebLinkAboutMINUTES - 12062005 - C52 T4: BOARD OF SUPERVISORS CONTRA
FROM: Lori Gentles, Assistant County Administrator- • _.--- � • COSTA
Director of Human Resources �;��
DATE: ---,--,--.December6, 2005 COUNTY
SUBJECT: Adopt P300#20003
SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
ADOPT Position Adjustment Resolution No. 20003 to increase the hours of Employee Rehabilitation
Counselor from 30/40 to 40/40 in the Risk Management Division of the County Administrator's Office.
ANNUAL & FISCAL IMPACT:
The total annual cost of this action is $18,837. The total cost for FY 05/06 is $1,558. The cost of this
increase in hours will be offset by Workers' Compensation Trust Fund monies.
BACKGROUND:
The Risk Management Division is requesting that the increase in hours for this position due to an
increase workload. Rehabilitation counseling assistance of disabled County employees has
increased warranting the change in hours.
CONSEQUENCE OF NEGATIVE ACTION.
Rehabilitation Services provided to County disabled workers will be.delayed.
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CONTINUED ON ATTACHMENT: 6400000YEs SAIGNATUR
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OMMEI�ATION OF COIMITY ADMNINSTRATOR RECOINM BOARD COMMI'TTE
5Cke
RO'VE OTHER
SK3NATURE
ACTION OF ON �� C.Q1� ?/t .� APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERI/ISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
UNANIMOUS(ABSENT COPY OF AN ACTION TAKEN AND ENTERED ON THE
AYES: S: MINUTES OF THE OF SUPEAMSORS ON THE DATE
ABSENT: ABSTAIN: SHOWN.
Orig.Dept: Human R Deparbnent Veronica Hodge(5-1716) ATTESTED e.
Trish Raver(5-1778) JOHN SWEETEN,CLERK OF T14E BOARD OF
Ron Harvey(5-1443) SUPERVISORS AND COUNTY ADMINISTRATOR
Cc: CAO—Risk Management
Hunan Resources
BY � DEPl3T1(
M382(10/88)
F V M
NOV I .`.j POSITIONENO e
DATE" I I—15-05
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Department Ho./ .� COPEFRS
e - M gement Budget Unit No. 0150 Orwji � �i Agency No.5 03
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=140/4010 dab Code: A�' .. . ._•_-
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Proposed Ef ec a ve a: mMmmmmm IC:)
Classif i Questionnaire attached: Yes Q NoXX
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Cost is
within Department's budget: Yesx%po 0
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Total One-Time Costs
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0y associated with rauest.
Estimated total .cost adjustment (sa'lary/benefits/,oneatime,
-
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Tota 1 annua 1 cost $ 18 Het County08 3 7 � ---
Total this FY $ l 5 N.C.C. this FY -�j
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SOURCE OF FUNDING TO OFFSET ADJUSTMENroff
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REVIEWED BY CAO AHD RELEASED TO HUMAN RESOURCES DEPART
Deputy CountyAftinis-tra r I Date
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HUMAN RESOURCES DEPARTMENT-RECOMMENDATION
DATE
Increase the hours of one (3.) Employee Rehabilitation Counselorposition #573 (AJVC) from
_ 30/40 to 4U/4D.
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Amend��71/17 atm oil go�ot'ts and rmdufons altoa�fn�ola�ares 10A .
pt eohedule as .
Effective,: Dayfollowing Board Action.0 -
-(Date)
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-COHTY ADMINISTRATOR RECOMMENDATIONT�
DATE.
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Recoendation of Director of Human Resources
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isapprove Reco�endation of Director of Human Resources ;7
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or) U3u_n_Ty -Adminis'tr__ator
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BOARD OF SUPERVISORS ACTION
, Clerk of the Board of Su ervi cors
Ad"ustment APPROVED, ,DISAPPROVED 0Administratorp, - and County
DATE. BY* _ ._�
MIM
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT
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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, lease complete other id
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PA30)Piety►711/!