HomeMy WebLinkAboutMINUTES - 03201990 - 1.35 1114
_ POSITION ADJUSTMU REQUEST 1— No.
Date: 2/21/90
Dept. No./ COPERS
Department Social Service Budget Unit(tN6_6� 050DjOrg. No. Agency No. 53
oE�.. .
Action Requested: Add five 40/40 Clerk-Seniorvel moat�Mons. Cancel Inom a Maintenance
Program Specialist positions #112 6 `dh3hd Eligibility Work Supervisor II
znsitions
Proposed Effective Date: Day After
Board Approval
Explain why adjustment is needed: To provide adequate clerical support for reception
and for the Child welfare Training Unit.
Classification Questionnaire attached: Yes No x
Cost is within department's budget: Yes x No
Total One-Time Costs (non-salary) associated with this request: $ 12,950
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ (39,300) Net County Cost $ (12,024)
Total This FY $ (12,933) N.C.C. This FY $ (4,008)
Source of Funding to Offset Adjustment: 60% State and Federal Funding
Department must initiate necessary appropriation adjustment
and submit to CAO. Use additional sheets for further 36 15
explanations or comments. (for) Department Head
Reviewed by CAO and Released To Personnel Department — ��a 1_q6
Deputy Counfy Administrator Date
Personnel Department Recommendation Date: 13- 7- 910
Add five 40/40 Clerk-Senior Level positions , Salary Level XB 1426 ($1800-2298) ;
cancel Income Maintenance Program Specialist positions #1129, 1633 and 1654, Salary.
Level C5 1800 ($2747-3339) and Eligibility Work Supervisor II position #530, Salary
Level C5 1800 ($2747-3339) .
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt
�Salary Schedule, as described above.
(
Effective: +day following Board action.
Date ( r) ecto f ersonnel
----- --------Date: 3,4-20� -
-------------------
Coun Administrator Recommendation
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
( o ) County Administrator i
r
Board of Supervisors Action MAR 2 0 1990 Phil Batchelor, Clerk of the Board of
Adjustment APPROVED on Supervisors and County Administrator
Date: MAR 2 0 1990
By: �. lh� .
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
P300 (M3L7) 7./89 (Rev. ).