HomeMy WebLinkAboutMINUTES - 03121991 - 1.35 POSITION ADJUSTMENT REQUESTo035 No. 3
Date
Dept No / COPERS
Department Auditor-Controller Budg01& ;''®rg. No. 1005 Agency No.
Action Requested: Cancel . l Budget Ser-gimoMager position #10-60; add l Principal
Account position. -�+ s j.14
Proposed' Effective Date: 4/1/91
Explain why adjustment is needed: To. provide required second level supervision to multiple
ccounting functions in the Accounting Division, according to .department .reorganization
structure.
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: $ -0-
Estimated- Total cost
Estimated_ Total .cost of adjustment (salary/benefits/one-time):
ANNUAL, COST THIS FY Total Annual Cost $ (250) Net County Cost $ (250)
PRINC ACCT 69,217 16,684 ,
BUD SVRS MGR (69,467) (17,366)Total This FY $ (682) N.C.C. This FY $ (682)
TOTAL COST/NCC 250) 682)
Source of Funding to Offset Adjustment: Cost -of Principal Acct is offset by existing
funding forthe Budget Svrs. Mqr. Annual Costs = 12 mos.- 91/92
Department must initiate necessary appropriation adjustment This FY = mos. - 90/91
and submit to CAO. Use additional sheets for further
explanations or comments-. (f DA nt d
Reviewed by CAO and Released To Personnel Department � l/�!� W�-
Deputy County Administrator Date
Personnel Department Recommendation Date: 2/27/91
Add one 40/40 Principal. Accountant (SAGC). posi,tion at salary level C,5-2136 ($3844-4672) ;
cancel one 40/40 ,Budget Services Manager (SAHF) position #10 60 at .sal!ary level C5-2054
.($3541-4305) .
Amend Resolution 71/17 establishing positions and resolutions allocating classes to .the
Basic/Exempt Salary Schedule, as described above.
Effective: a d following Board action.
April 1, 1991
LLJ Date (f ) Dffector rsonnel
County Administrator Recommendation Date: c/
pprove Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
(for) County Administrator
Board of Supervisors Action Phil -Batchelor, Clerk of the Board of
. Adjustment APPROVED/ on MA R 1 2 .1993 Supervisors and County Administrator
DateMAR 12 91 By: 49.
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
P300 ("1347) 7/84 (Rev. )