HomeMy WebLinkAboutMINUTES - 12092008 - C.54 TO: BOARD OF SUPERVISORS �'�E"SE L �� Contra
FROM: CARLOS BALTADANO - Interim Director of —_ ,
Costa
Human Resources
... ........ vk�a County
DATE: December 9, 2008 �osr9 conrit�--cA
SUBJECT: P300 #20653 Department of Child Support Services
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20653 to add one (1) Information Systems Programmer/Analyst II (LPVA)
full-time position; cancel one (1) Network Analyst II (LBTA) full-time position#11646.
FISCAL IMPACT:
Upon approval,the cost for this action will be offset 100% by State and Federal funds. No County Cost associated with this
action.
BACKGROUND:
The Department of Child Support Services has requested to add one position of Information Systems Programmer/Analyst II as
the department's needs does not require higher level functions of a Network Analyst II.
CONSEQUENCE OF NEGATIVE ACTION:
If this request is not approved,the department will continue funding a higher salary classification of Network Analyst 11 which
does not adequately satisfy the needs of the department.
CONTINUED ON YES SIGNATURE:
ATTACHMENT:
RECOMMENDATION OF COUNTY RECOMMENDATION OF ErOARD COMMITTEE
ADMINISTRATOR
APPROVE OTHER
SIGNATURE
(S):
ACTION OF BOARD ON ( o+ � APPROVED AS RECOMMENDED K OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON.MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT hpr)L-
AYES: NOES:
ABSENT: ABSTAIN:
'Contact: Adrienne Todd 313-4454(DCSS)
Eva Barrios,3-1733(HR)
Cc: Department of Child Support Services ATTESTED —L I {�p
Human.Resources DAVID TWA,CLERK OF THE SOARD OF SUPERVISORS AND
CAO COUNTY ADMINISTRATOR
BY:
DEPUTY
CONTRA COSTA COUNTY POSITION ADJUSTMENT REQUEST NO. D �3
RECEIVED DATE
Department No./ 1
Departmen Depa t f� ' ppo Services Budget Unit No. 0249 Org No.J Agency No.A-40
Action Req ested
OFFICE OF
Delete one ML6 I osition and add one(1) LPVA Info Systems Programmer/Analyst II position
Proposed Effective Date: 1/1/2009
Classification Questionnaire attached: Yes ❑ No 0 / Cost is within Department's budget: Yes ❑✓ No ❑
Total One-Time Costs(non-salary)associated with request: $ 0.00
Estimated total cost adjustment(salary/benefits/one time):
Total annual cost $ -21,082.00 Net County Cost $ 0.00
Total this FY $ 3,514.00 N.C.C.this FY $ 0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cost savings to Federal and State Funded Grant
Department must initiate necessary adjustment and submit to CAO. n�
Use additional sheet for further explanations or comments.
(for) Department Head
REVIEWED BY CAO AND RELEASED_ 0 HUMAN R DEPARTMENT
De u CoLffi Administrator DateC .
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 11/21/'2008
]
ADD one ( 1 ) Information Systems Programmer/Analyst II (unrepresented ) ( LPVA) ,
full time position at salary. l'`evel B85 1594 ( $5 ;178-$6, 294 ) ; Dq cel._:one, ( 1 )
Co
Network Analyst II (Unrepresented ) . full time position (LBTA) ngwberr11646 .
c3 -
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic I Exempt salary schedule. _
Effective: ❑ Day following Board Action.
®
1/1/2009 (Date) �2
(for)Director of Hu an Resourow
COUNTY ADMINISTRATOR RECOMMENDATION DATE
❑ Approve Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑ Other:
(for)County Administrator
BOARD OF SUPERVISORS ACTION: David Twa, Clerk of the Board of Supervisors
Adjustment APPROVED K] DISAPPROVED ❑ and County Administrator
DATE \ 1Y1�?11L f C� t BY .L`}------
APPROVAL OF THIS ADJUSTMENT 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