HomeMy WebLinkAboutMINUTES - 11142006 - C.81 I
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to: I BOARD OF SUPERVISORS �.:..�
CONTRA
FROM: I Lori Gentles, Assistant County Administrator-
Director of Human Resources o, ::�;e: , .s COSTA
DATE: October 10, 2006 r�&uH COUNTY
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SUBJECT: P300 #20032 C
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
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RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20032 to Reallocate the salary of Child Support
Services Manager (UNREPRESENTEND) in the Department of Child Support Services.
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FISCAL IMPACT:
This action, is 100% funded by the state and is within the department's budget.
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BACKGROUND:
Staff has reviewed the request and surveyed seven (I7) counties that were similar in size, workforce
and geographical proximity. The counties that have the same or similar classification are: Alameda,
Santa Clara, San Mateo and Sacramento. The counties of Marin, Solano.and Sonoma were also
contacted;' however, the span of control and the scope and complexity of work is not commensurate
with Contra Costa County.
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Contra Costa County ranked 4th among Alameda, Santa Clara, San Mateo and Sacramento. Based,
on the, salary results, staff has determined that a 7% increase is warranted. With the implementation
of a 7% increase, Contra Costa County will be ranked 3rd among the above bay area counties.
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CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, the classification of Child Support Services Manager will not receive
appropriate compensation.
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CONTINUED ON ATTACHMENT: SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM ND ION OF BOARD COMMITTEE
APPROVE OTHER
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SIGNATURE(S):
ACTION OF B101 D /f/ —0C APPROVED AS RECOMMENDED OTHER
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VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
UNANIMOUS(ABSENT ) COPY OF.AN ACTION TAKEN AND ENTERED ON THE
AYES:I NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSENT: ABSTAIN: I SHOWN.
Orig. Dept: Sukari Beshears, Human Resources Analyst 5-1735(HR) ATTESTED
cc: County Administrator JOHN CULLEN,CLERK OF THE BOARD OF
Linda Dippel,Department of Child Support Services SUPERVISORS AND COUNTY ADMINISTRATOR
BY ( DEPUTY
M382(10/88)
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:.IAN! 0 [ CC'0 �E
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--:J r; POSITION ADJUSTMENT REQUESTt ., NO. L 'S
OFFICE OF • DATE
I i OUNTY RDM1'I-...TRJffOR
._ .._, �, ter,:.• ... .�._e Department No./
Department C hi ,C ' i �;� Budget Unit No. Org No. i I,0 Agency No. }(✓
ActiorF.fi&qabs`t�I r C <. - ffyl M. CF5 fl i Qf))
cn c! rn +v D ¢ Co-C-0,11 CI,{I n w-C!
�V)rC-1iProposed Effective Date: —I ,/ , i'-'tr ('
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Classification Questionnaire attached: Yes ❑ No /Cost is within Depa ment's budget: Yes No ❑
Total One-Time Costs(non-salary)associated with request: $
Estimated total cost adjustment(salary/benefits/one time): _
Total annual cost $ Net County Cost $
Total this FY $ N.C.C.this FY $ - -
SOURCE OFIFUNDING TO OFFSET ADJUSTMENT 100 9 stns ' Ri(nr1'i '4;
Department must initiate necessary adjustment and submit to AO.
Use additional sheet for further explanations or comments. ( .
Department Head -.
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEIP
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Deputj County Administrator j DAte
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE i Olf
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REALLOCATE the salary of Child Support Services Manager (SMDA)
(Unrepresented) from salary level B85 1729 to B85 1798.
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Amend Resolulion;71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. .
Effective: �fisl�Day following Board Action. 1
❑ (Date)
(for) Director of Human Resources y
COUNTY ADMINISTRATOR RECOMMENDATION DATE 41-1- 0.-G
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�ERpprove�Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑ Other: I
(for)�Coun
BOARD OF SUPERVISORS ACTION: John ' • 1c,4 Jerk of the Board of Supervisors
Adjustment. ` APPROVED 0 DISAPPROVED ❑ and County Administrator
DATE BY D
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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 classes)/position(s)as follows:
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P300(M347)Rev 3/15/01