HomeMy WebLinkAboutMINUTES - 02071995 - 1.36 POSITION ADJUSTHENT REQUEST `. No- G Y
Date:
Dept. No./ COPERS
Department HLTH SVCS/SUBSTANCE ABUSE Budget Unit No.p ` b.'$ 5920 Ag&ncy No. 54
Action Requested:
Program Manager, d
Sub-
stance Abuse Program Manager - Project at salal: level 6-2078 and add onP 40/40 ti -ion; 44 !r_ni t.1r
Proposed EffectiveDate:
Explain why adjustment is needed: To respQnd to orgaanj7atinnal rhangP, and new fundingnpnnrtunitiPs.
Classification Questionnaire attached: Yes X No (New Sys)
Cost is within department's budget: Yes _XNo
Total One-Time Costs (non-salary) associated with this request: $
Estimated Total cost of adjustment (salary/benefits/one-time):
Total Annual Cost $ 174,096.00 Net County Cost $ 0
Total This FY $ 29,016.00 N.C.C: This FY $ 0
Source of Funding to Offset Adjustment:
Department must initiate necessary appropriation adjustment _
and submit .to CAO. Use additional sheets- for furtherd04��Lz�ellpx Pim
explanations or comments. (for) ear er Head
RlevieWed by CAO and Rel---
eas-ed To Personnel' Department
Deputy Co ity Administrator Date
s
Personnel Department Recommendation ---___. __.Date: Jan. 26, 1995
Reallocate class of Alcoholism Rehabilitation Program Supervisor from salary level C5-2068
1 ($3591-4365) to C5-2103 ($3719-4521), Retitle classes of Drug Abuse Program Supervisor and
j Alcoholism Rehabilitation Program Supervisor to Substance Abuse Program Manager all at
salary level C5-2103 ($3719-4523) and add two (2) 40/40 positions. Establish the class of
Substance Abuse Program Manager-Project at salary level C5-2103 ($3719-4521) and add one
Ame (1) 40/40 position.
Bas
Effective: ®day following Board action. _
Date *orDiri, to P rsonnel
County Administrator Recommendation Date= 3 91r
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
(for) Count inistrator
Board of Supervisors Action FEBPhil Batchelor, Clerk of the Board of
Adjustment APPROVED 01 on D — 7 1995 Super "sors nd Cou Administrator
DateJEB — 7 1995 By:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RE OLUTION AMENDMENT.