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HomeMy WebLinkAboutMINUTES - 12162008 - C.51 TO: BOARD OF SUPERVISORS `ACONTRA FROM: Carlos.Baltodano, Interim Director of Human Resources w kl COSTA DATE: December 16, 2008 - COUNTY . SUBJECT: P-300 #20645— Contra Costa County Library SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution Number 20645,to increase the hours of one Driver Clerk(9QWA)position 11674 from permanent part-time(20/40)to permanent full-time(40/40)as recommended by the Interim Human Resources Director FISCAL IMPACT: Upon approval,this action will result in an annual cost of$23,694. BACKGROUND: The Contra Costa County Library has had an increase in demand for their services. The volume of materials and number of stops has increased dramatically with delivery routes to (27)community libraries and service locations. The increase in hours is vital to maintain services to the public. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, the Contra Costa County Library will continue to have employees work over their designated number of hours assigned to their position. CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON 12g-_ruM Yx./ tIQ + d-E e)Q APPROVED AS RECO MENDED OTHER 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: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE ABSENT: ABSTAIN: SHOWN. ^� Ong. Dept: Human Resources Department,Carlos Baltodano,5-1766 ATTESTED VECfa1nn �TIE cc: Human Resources Department DAVID TWA,CLERK OFA D OF County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR County Library,Anne Cain Auditor-Controller BY V ,DEPUTY M382(10/88) COUrJTY POSITION ADJUSTMENT REQUEST i t�J NO. a 06 45- Feque4seMd CO DATE 11/04/2008 ONED Department No./ COPERS Depa 1@ho Budget Unit No. 0620 Org No. 3703 Agency No. 85 ActioINCREASE P ition No. 11674 from 20/40 Driver Clerk to 40/40 Driver Clerk OFFICE OF coxrnR UNn A Proposed Effective Date: November 1,2008 Classification Questionnaire attached: Yes ❑ No ®/Cost is within Department's budget: Yes ® No ❑ Total One-Time Costs (non-salary) associated with request: ;$0 Estimated total cost adjustment (salary/benefits/one time: Total annual cost 5649262,23,69� Net County Cost $-0- Total this FY $4,461.97 N.C.C. this FY $_0_ SOURCE OF FUNDING TO OFFSET ADJUSTMENT 2008-09 Budget 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 SERVICES DEPA MENT l(/SJR e,�uty VOunty Admin strator Date ------------ -= ------ ------------------< _ - ------------------------------------------------- HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE o co '}. INCREASE HOUR-one (1) Driver Clerk position # 11674 (represented)from 20/40 to 40/40 as recommended by the Assistant.County Administrator-Human.Resources Director. ' ,Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule t_ Effective.: ❑ Day following Board Action. ❑ (Date) f/ (for)Director of Human Resources ------------ --------------------= ---------------------------------------------------------------------------------------------------------------------------- - COUNTY ADMINISTRATOR RECOMMENDATION DATE: Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: or)County Admin' trator BOARD OF SUPERVISORS ACTION David Twa,Clerk of the Board of Supervisors Adjustment'APPROVEDISI DISAPPROVED❑ and County Administrator DATE: N ( 4 .. , BY: ^l �--- APPROVAL OF THIS ADJ STME-ENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT ---------------------- - --------------------- POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION `Adjust classes)/position(s) as follows: OVERSONNELT-300T.300 1"8 20-40 Dm Clk E.40-40 Dm Md. / f p CONTRA COSTA COUNTY HUMAN RESOURCES DEPARTMENT ; McBrien Administration Building 651 Pine Street, 2nd Floor Martinez, CA 94553-1292 Fax: (925) 335-1797 Date: December 2, 2008 UNION NOTIFICATION To: Rollie Katz, Supervising Business Agent Employee Organization: Public Employees Union, Local One Fax Number: (925) 228-1099 From: Malinda Brown Telephone Number: (925) 335-1715 Increase the hours of Driver Clerk position 11674 from 20/40 to 40/40. Scheduled for Board Agenda: December 16, 2008