HomeMy WebLinkAboutMINUTES - 03151994 - 1.38 -50
c POSITION ADJUSTMENT REQUEST No. �J
l�E v Date: 2--logf 14
Dept. No./ ;:`�� COPERS
Department Social Service Budget Unit No. Q50 , flrg ' No 5204 Agency No. 53
r
p Action Requested:Add one (1) 40/40 FTE Social porker In�
y;
Proposed Effective Date:ASAP day after
boara action .
Explain why adjustment is needed: To reach refugee segment of AFDC unemployed parent group
which is a GAIN target group.
Classification Questionnaire attached: Yes No X
5 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 $50,868 Net County Cost $ 6,741
Total This FY $ 16,956 N.C.C.-This FY $ 2,247
Source of Funding to Offset Adjustment: GAIN budget 93/94 $5,835,410 55% increase
Department must initiate necessary appropriation adjustment n �
and submit to CAO. Use additional sheets for further `�7
explanations or comments. (for) Department Head
Reviewed by CAO and.Released To Personnel Department l��!
Deputy C ty Administrator Date
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Personnel
-- --Personnel Department Recommendation Date: March 3, 1994
Add one (1) 40/40 Social Worker position at salary level IC5-1836 ($2848-3462).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
Effective: ED day following Board action. t
Date fo Dir to Pelsonnel
County Administrator Recommendation Date: 5`(
Pm
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
d�Y�
(for) County kdntinistrator
Board of Supervisors Action MAR 994 Phil Batchelor, Clerk of the Board of
Adjustment APPROVED/ 5 on Supervisors and County Administrator
Date: MAR 1 5 1994 By:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
a'inn (rt-)i.-7l 7/en In_ l