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HomeMy WebLinkAboutMINUTES - 12192006 - C.46 TO: BOARD OF SUPERVISORS' CONTRA Lori Gentles, Assistant County Administrator, ;., .�.; FROM: Director of Human Resources r' .'s COSTA DATE: December 19 2006 ' ..�� COUNTY SUBJECT: position Adjustment Resolution No. 20180 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADD one (1) Permanent Part-Time (20/40) Library Assistant-Journey Level (3KVB). FISCAL IMPACT: The total annual cost associated with this action is 100% funded from the Inmate Welfare Fund. I BACKGROUND: The Detention Library Services Program operates with three (3) positions: two (2) permanent full-time and one (1) permanent-intermittent Librarians. These three positions provide library services to three detention facilities. As a result of a recent service assessment 'of the Detention Library Services, it was determined that staffing levels should be at two (2) full-time Library Assistant Journey Level positions and one (1) 20/40 part-time position. The current permanent-intermittent position is not providing adequate coverage needed to support Library services to inmates. CONSEQUENCES OF NEGATIVE ACTION: Insufficient library support services to Custody Services Bureau-Inmate Library Services Unit. CONTINUED ON ATTACHMENT: S SIGNATURE: ✓RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURES : �/ ACTION OF BO D N /�-�f�C /L /%,+ c� APPROVED AS RECOMMENDED 4— OTHER 1t1NXITE OF SUPERVISORS I f ANIMOUS(ABSENT)---- AYES: NOES:ABSI HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT DISTRICT SEAT VA_N ) COPY OF AN ACTION TAKEN AND. ENTERED ON THE DISI RIC:T IV SEAT IS VACANT MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE _ ;IN: SHOWN. Orig. Dept: Human Resources ATTESTED Sheriffs Office Administration MHN CULLEN,CLERK OF THE 80ARD OF Teresa Mena—335-1717 SUPERVISORS AND CO TY ADMINISTRATOR Eileen Devlin—335-1527 / B DEPUTY M382(10/88) NOV 0 6 2006 JJJ l POSITION ADJUSTMENT REQUEST '�..,�; � NO. 'OFFICE OF \ DATE 10/16/2006 COUNTY ADMINISTRATOR Department No./ Department Office of the Sheriff Budget Unit No. 0255 Org No. 2512 Agency No. 25 Action Requested ADD one (1) Permanent Part-Time (20/40) Library Assistant Joumey Level (3KVB)to the O f�i a of the Sheriff. CANCEL one (1) Permanent Intermittant Library Assistant Journey Level (3KVB) position number 129 Proposed Effective Date 11/1/06 c z: Classification Questionnaire attached: Yes No x Cost is within Department's budget: Yes x N� Total One-Time Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $ 39,466.56 Net County Cost $ 0 •• `''" Total this FY $ 26,311.04 N.C.C. this FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Funded by Inmate Welfare Fund ` Department must initiate necessary adjustment and submit to CAO. / Use additional sheet for further explanations or comments. (for)Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEfP. TMENT Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS / DATE ADD one (1) Permanent Part-time (20/40) Library Assistant-Journey Level (3KVB) (represented) position. Amend Resolution 71 7 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. Effective: Day following Action. (Date) (for) Director of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION Date Approve Recommendation of Director of Human Resources Disapprove Recommendaton of Director of Human Resources Other: (for) County Administrator BOARD OF SUPERVISORS ACTT N: John Sweeten; Clerk of the Board of Supervisors Adjustment APPROVED DISAPPROVED ❑ 1�0/0-'gnd County Administrator DATE (,(f!�1./4L t 1 C7 �A� BY APPROVAL OF THIS ADJUSTMENT)CONSTITUTES A PERSONNEUSALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s)as follows: P300(M347)rev3/15/01