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HomeMy WebLinkAboutMINUTES - 05031994 - 1.42 POSITION ADJUSTMENT REQUEST No. & ylJ Date: Dept. No./ as COPERS Department HLTH SVCS/HOSP/CLINICS Budget Unit No.0540 Org. Nolisted Agency No. 54 Action Requested: Classify positions as listed on the attached. Proposed Effective Date: Explain why adjustment is needed: Expansion of outpatient services to meet care needs. 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): t Total Annual Cost $ 330,792.00 Net County Cost $ 0 Total This FY $ 27,566.00 N.C.C. This FY $ 0 Source of Funding to Offset Adjustment: potentially revenue offset. Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further explanations or comments. *Or) Department Head =----------------------------------------------------- ----- --------------------------- Itevieved by CAO and Released To Personnel Department Deputy unty Admini trator Date Personnel Department Recommendation Date: April 27, 1994 "SEE ATTACHMENT" Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective: ®day following Board.action. Date (for D' ec or P rsonnel County Administrator Recommendation Dat Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: or County., 'dministrator Board of Supervisors Action v Phil Batchelor, Clerk of the Board of Adjustment APPROVED on MAY 3 _ 1994 Supervisors and Cou ty Administrator Date: MAY 3 v 1994 By: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. April 27, 1994 ATTACHMENT TO P300 #16420 Add one (1) 40/40 Pharmacy Technician position at salary level C5-1538 ($2114- 2570); Add one (1) Permanent-Intermittent Central Supply Technician position at salary level C5-1477 ($1989-2418); Add one (1) 20/40 Clinical Laboratory Technologist I position at salary level C1-1692 ($2998F); Add one (1) 40/40 Secretary-Journey level position at salary level TJ-1314 ($1961-2703); Add two (2) 16/40 Registered Nurse - Experienced level position at salary level T8-1897 ($4072- 4495); Add two (2) Permanent-Intermittent Licensed Vocational Nurse positions at salary level XB-1690 ($2344-2992); Add two (2) 20/40 and two (2) 40/40 Clerk- Experienced Level positions at salary level C5=1404 ($1849-2248); Add two (2) 20/40 Clerk-Senior Level positions at salary level XB-1553 ($2044-2609); Add one (1) 40/40 Clerk-Specialist Level position at salary level XC-1654 ($2261-2886); Add one (1) Permanent-Intermittent Institutional Services Aide position at salary level C5-1303 ($1672-2032); Add two (2) 30/40 Public Service Officer positions at salary level C3- 1551 ($2362-2604) and one (1) Permanent-Intermittent Patient Financial Services Specialist position at salary level XC-1684 ($2330-2974). Effective: Day following Board Action