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HomeMy WebLinkAboutMINUTES - 11062007 - C.52 t Contra Costa TO: BOARD OF SUPERVISORS County FROM: LORI GENTLES-Assistant County Administrator- Director of Human Resources DATE: November 6 2007 sra'couK'�'i � SUBJECT: P300#20459—Public Works Department SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution Number 20459, adding one (1) permanent full-time Network Administrator II (LNSB) position at salary level B85-1787 ($6,145- $7,470), and cancel one (1) Database Administrator (LWSA) position#12893 at salary level B85-1834($6,438- $7,826) as recommended by the Assistant County Administrator-Director of Human Resources. FISCAL IMPACT: Upon approval, this action will result in a cost savings of$5,889. BACKGROUND: The Public Works Department is adding this position to perform the full range of system administration activities for the Department's computer network. CONSEQUENCE OF NEGATIVE ACTION: If this request in not approved, the Department will not be able to effectively manage and support the computer network. CONTINUED ON /YES SIGNATURE: ATTACHMENT: RECOMMENDATION OF COUNTY RECOMMENDATION OF BOARD COMMITTEE ADMINISTRATOR APPROVE OTHER SIGNATURE(S): r ACTION OF BO /�r APPROVED AS OTHER ON t9 /V RECOMMENDED VOTE OF SUPERVISORS I HEREBY CERTIFY THAT T S IS A TRUE AN[ CORRECT COPY OF AN ACTION TAKEN AND ENTERE[ _kUNANIMOUS 0 _r ON MINUTES OF THE BOARD OF SUPERVISORS OP ABSENT) lV THE DATE SHOWN. AYES: NOES.- ABSENT: OES:ABSENT: ABSTAIN: Contact: Lori Gentles, Human Resources 335-1766 Cc: Human Resources ATTESTED Public Works JOHN CULLEN, CLERK OF THE BOARD OF SUPERVISORS BY: DEPUTY R OCT O 4 2007 POSITION ADJUSTMENT REQUEST O No.. [ / OFFICE pF Date: September 17, 2007 COUNTY ADMINISTRATOR. Department No./COPERS Department: PUB Budget Unit No. 0650 Org. No. 4528 Agency No. A65 Action Requested: Add one Network Administrator 11 and cancel one Data Base Administrator. PDC!t 12 "S) Proposed Effective.Date: .114 07 Classification questionnaire attached: Yes No CD _J Cost is within department's budget: Yes. No o , Total One-Time Costs (non-salary)associated with this request: _ Estimated Total cost of adjustment(salary/benefits/one-time): A/pe Total Annual Cost $ 123.905 Net County Cost .- (5,889 Total This FY $ 82.521 N.C.C. This FY 3 926 1s co Z. . .. ource of Fundingo Offset Aajustment: NO general County Tunas ON Tor Inis F-30u.Canceliation OT previous y Tun e DBA position results in annual salary savings of $5,889. Road and Flood Control funds, developer fees and salary savings: .. Department must initiate necessary appropriation adjustment and submit to CAO. Use acWitional she s for further explanations or comments. (for) Department Head: Maurice Shiu, Public Works Director . #tevievmd b7@*0:arnF4d=Re41eao9ed :14u esoames Departrrr"t: _/ Date: `0/ /LQ -7 eputy County Adrtistrator Human Resources Department Recommendation Date: . .d Otte. N&Iwor k Altm► p.jL Q x t C(bn w( �t --1-g1fs► 84 s L Adlw n i.54T-w o Amend Resolution.71/77 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule. ❑ day following Board action. Effective:.. . Date (for) Director of Personnel County Administrator Recommendation Dater Approve Recommendation of Director of Human Resources 0 Disapprove Recommendation of Director of Human Resources ❑ Other or)County Administr or Board of Supervisors Action: John Cullen, Clerk of the Board of Adjustment APPROVED 61( DISAPPROVED ❑ Supervisors and•CountyAdmiriistrator Date: /Y � )oV© By: p 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)6/00(Rev.) \\PWS4\SHARDATA\GrpData\Admin\Michele\Forms\P300.doc