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MINUTES - 06221993 - 1.63
mop iS POSITION ADJUSTMENT REQUEST No. Date: 3 Dept. No./ . COPERS Department SOCIdI Service Budget Unit No. 0500 Org. Nof©Q %;�Ig@yi No. 53 ., Action Requested: Addition of two (2) Clerk-Experienced Level; ggNi-tions++rA, $rct Proposed Effective Date: da;after Roard Approval r.. Explain why adjustment is needed: and West County to preform clerics a u ies n give more time or ci or er o _ preform advocacy functions and to e .on more cases for clients eligible or Classification Questionnaire attached: Yes No x Cost is within department's budget: Yes x No r,. Total One-Time Costs (non-salary) associated with this request: $ 0 Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 79,582 Net County Cost $ 13,436 Total This FY $ 3,315 N.C.C. This FY $ 560.00 Source of Funding to Offset Adjustment: County share from Keller Canyon andfil �1' igation Fees from FY 92-93 and FY 93-94, $30, Department must initiate necessary appropriation adjustment and submit to CAO. Use additional .sheets f r -� explanations or comments. ZRfr) artment Ffead Reviewed by CAO and.Released To Personnel Department c n Deputy Co • ty A nistrator Date Personnel Department Recommendation Date: June 10, 1993 Add two (2) Intermediate Typist Clerk-Project positions at salary level C5-1404 (1849-2248). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ©day following Board action. June 23, 1993 11_K�-�-441 4" Date fo ) Di ector f H rsonnel - -------------- County Administrator Recommendation Date: /0 3 rM Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (for) County 4ftministrator Board of Supervisors Action Phil Batchelor, Clerk of the Board of Adjustment APPROVED/moi on Supervisors and County Administrator Date: By: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (Ms 7) 7/F9 (Rev. )