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HomeMy WebLinkAboutMINUTES - 10162007 - C.49 TO: BOARD OF SUPERVISORS .Contra FROM: Lori Gentles, Assistant County Administrator- ^I Costa Director of Human Resources ��--- - = CountysT'q -DATE: October 16, 2007 SUBJECT: Position Adjustment Resolution # 20451 -` SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution #20451 adding one (1) Victim/Witness Assistance Program Specialist position (6.5SA, Represented) and canceling District Attorney Attorney Assistant position #12860 (2Y7B, Unrepresented). BACKGROUND: The District Attorney's Office operates the County's Victim Witness Program which, among other duties, ensures that defendants are ordered to pay and do pay victim restitution directly to-victims. Additionally, the program reimburses the State for any victim assistance funds that may have been received. The department is requesting to cancel the position of District Attorney Attorney Assistant (paralegal-level position), which is difficult to recruit for and retain. The department requests to add the position of Victim Witness Assistance Program Specialist to assist in the required duties of the Victim Witness Program, as required by the Victim Compensation Government Claims Board. FISCAL IMPACT: These actions will result in an annual savings of$96 for the department. The positions in this action are fully funded by a grant from the Victim Compensation Government Claims Board. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the District Attorney's CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOA D/N I0 (Y �0 APPROVE AS RECOMMENDED_�THER VOT OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD AYES: OES: OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED JOHN CULLEN,CLERK OFT E BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person: CC: l BY: E SUBJECT: Position Adjustment Resolution # 20451 Office will be unable to add the necessary staff for the Victim Witness Program. This will significantly and adversely affect the quality of work in the Victim Witness Program, and could jeopardize future funding from the Victim Compensation Government Claims Board. SEP 21 5 2007 ........ POSITION ADJUSTMENT REQUEST..,.._ .���. NO. �t_'o � DATE tOFFICE OF FTOR Department No./Depa �r Budget Unit No. 0242 .02820 Agency No.42 Action Requested Add one Victim/Witness Assistance Program Specialist (represented)and delete one District Attorney Assistant . (nonrepresented) position number 12860.. Proposed Effective Date: 11/1/2007 Classification Questionnaire attached: Yes ❑ No ® / Cost is within Department's budget: Yes N^ No'❑ Total One-Time Costs (non-salary) associated with request: $0 Estimated total cost adjustment(salary/ benefits/one time): .. Total annual cost $ 0.00 Net County Cost $-0.00 1f, Total this FY $ 0.00 N.C.C. this FY $0.00 - SOURCE 0.00SOURCE OF FUNDING TO OFFSET ADJUSTMENT Change will result in annual salary savings, position fully grant funded Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. for a artme Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOUFCES DEPARTME T � *DeputyCount Administrator DIate HUMAN RESOURCES DEPARTMENT RECOMME NDA I S DATE O 0 7 ADD one (1) VictimMitness Assistance Program Specialist position (65SA, Represented) and CANCEL District Attorney Attorney Assistant position #12860 (2Y713, Unrepresented). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. Effective: ❑ Dayf Ilo ing Board Action. ZX10. (Date) (for) irector of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION DATE M--�Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources ❑ Other: or Count Administrator BOARD OF SUPERVISORS ACT ON: John�CulleVnd erk of the Board of Supervisors Adjustment APPROV / DISAPP OVED ❑ County/Administrator% DATE f�l% t!J i BY APPROVAL OF THIS(ADJUSTME14 T CONSTITUTES A PERSONNEL/ SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s)as follows: P300(M347)Rev 3/15/01