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HomeMy WebLinkAboutMINUTES - 06021992 - 1.79 POSITION ADJUSTHM REQUEST No. S 4? Date: `+ Dept. No./ COPERS Department Community Services Budget Unit No.0588 Org. Nq,_1465 -.._Agency No. 059 Action Requested: Add (2) 40/40 Child Dev Head Teachers (99H1 ) Child ev leachers -- Add 2) 40/40 Child Dev Teacher Asst T99W7T Add (2) 30/40 Child-Dev. Teacher.'Asst 99W7 - :Proposed Effective Date: ASAP '. Explain why adustment is needed: Expansion of Child Development program to staff new Verde School in Norih Richmond. 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 of adjustment .(salary/benefits/one-time): Total Annual Cost $98,342 Net County Cost $ -0- Total This FY $ 20,488 N.C.C. . This FY $ -0- Source of Funding to Offset Adjustment: State Funding (Child Development) Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further '.: explanations or comments. ' r) Departibent Head Reviewed by CAO and Released To Personnel Department Deputy Co ty Administrator Date&, _=------=------_- _----- --------------- ---------- _---__---_ Personnel Department Recommendation Date: May 21, 1992 Add two (2) 40/40 Child Development Head Teacher Project positions at salary level C5-1125 ($1399-1701). Add two (2) 40/40 Child Development Teacher Project positions at salary level C5-0924 ($1145-1391). Add two (2) 40/40 Child Development Teacher Assistant '- Project positions at salary level C5-0670 ($888-1079). Add two (2) 30/40 Child Development Teacher Assistant Project positions at salary level C5-0670 ($888-1079). p. k_ Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: 0 day following Board action. 9.;2 Date 4fo ?Ve: rsonne1 -------- -- -- -------_ c: --------------------------n--------------------- Cotmty Administrator Recomme_dation Date: S-Z7 -L— Approve Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (for) Coun Administrator Board of Supervisors Action JUNPhil Batchelor, Clerk of the Board of " Adjustment APPROVED/ on 2 1992 Supervisors and County Administrator 4 Date: JUN 2 1992 By:_C � y K APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 71,89 (Rev. )