HomeMy WebLinkAboutMINUTES - 04261994 - 1.148 ' POSITION ADJUSTMENT REQUEST No.
\n Date: ;-/D-
Dept. No./ : '.:' : COPERS
Social Service .No: 30.Q Agency No. 53
. Department Budget Unit No. 0500�`�prg, 5 g y
Add seven (7) -Social Workers, one 1 �octil pr ,.-U ervisor I P�o�ecf-
Acti n Reqguested: P ,
two �2) CTerks-Exper. el ver,, one Account clerk-exoer. level . 4e)4�--
Proposed Effective Dater aftar Rnard
action.
Explain why adjustment is needed: State In Home SupRoCtive Services Personal Carp Services
Program mandated by State, requires additional s a ing.
Classification Questionnaire attached: Yes No X �l
Cost is within department's budget: Yes X No
Total One-Time Costs (non-salary) associated with this request: ; n
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ 564,072 Net County Cost $ 169.221
Total This FY j 329,042 N.C.C. This FY $ 98.712
Source of Funding to Offset Adjustment: State IHSS Personal Care Services P
.Department must initiate necessary appropriation adjustment
and submit to CAO. Use additional sheets for further
explanations or comments. for Department Head
Revieved by Cao and Released To Personnel Department
Deputy Coohty Administrator Date
Personnel Department Recommendation Date: April 7, 1994
Establish the class of Social Worker-Project at salary level C5-1836 ($2848-3462) and
add seven (7) positions. Establish the class of Social Work Supervisor I-Project at
salary level C5-1977 ($3279-3986) and add one (1) position. Add two Intermediate
Typist Clerk-Project positions at salary level C5-1404 ($1849-2248) and add one (1)
Account .Clerk-Project position at salary level C5-1498 ($2032-2469),
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, as described above.
Effective: Elday following Board action. `
D _
Date Afoliec for rsonnel
' County Administrator Recommendation Date: `� 9
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
(for7 Count inistrator
. Board of Supervisors Action P 2 6 1gg� Phil Batchelor, Clerk of the Board of
Adjustment APPROVED/ on -APR Supervisor d Co y Administrator
Date:-APR 16By:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.