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HomeMy WebLinkAboutMINUTES - 03071995 - 1.28 cf POSITIONST RBQUFST No. � 1 SDate: r Dept. _No./ COPERS Department H1 th SVCS/Hosp Budget Unit N G00Rfi, A WUN `(nOt%ency No. 54 SONVEL Action Requested: Increase the hours of the posit ons isteon the attached. 9 Proposed Effective Date: Explain why adjustment is needed: to reflect actual hours being worked: Classification Questionnaire attached: Yes No XX Cost is within department's budget: Yes _W No Total One-Time Costs (non-salary) associated with this request: $. Estimated Total cost of adjustment (salary/benefits/one-time):. Total Annual Cost $ 157,224 Net County Cost $ Total This FY $ 52,408 N.C.C. This FY $ -B Source of Funding to Offset Adjustment: corres pondin decrease iaktr i vertime Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further elley P hi , rs SVCS Assi t. explanations or comments. (for) Department Head Reviewed by CAO and Released To Personnel Departmenta/`7 Deputy Coulfty Administrator . Date Personnel Department Recommendation Date: Feb_ 23, 1995 (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 ct r Personnel County Administrator Recommendation Date: izS 5J Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (for) County`Afilnistrator Board of Supervisors Action 7 1M[ Phil Batchelor, Clerk of the Board of Adjustment APPROVED/�� on �M�� WSJ Supe 'sors nd Co t Administrator Date:MAR — ` IS By: D APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (M347) 71PQ (Rev_ ) ATTACHMENT TO P-300 ANN DEPT ORG CLASS POS # INCUMBENT FROM TO COST 540 6301 RN 54-2652 Gitskii, K. ' 30/40 40/40 15,036 540 6302 RN 54-2787 Uy, M. 30/40 40/40 15,036 540 6307 RN 54-0448 Salas, A. 32/40 40/40 11,016 540 6308 RN 54-1484 Meyners, M. 32/40 40/40 12,036 540 6308 RN 54-1552 Norwood, C. 24/40 32/40 11,736 540 6308 RN 54-0618 Alviz, A. 32/40 40/40 10,560 540 6310 RN 54-1493 Peng, K. 24/40 40/40 22,008 540 6313 RN 54-2870 Pedigloria D. 24/40 40/40 21,264 540 6313 RN 54-1698 Gnitecki, A. PI 24/40 5,508 540 6313 RN 54-1489 Hespen, R. PI 24/40 5,508 540 6314 RN 54-2867 Ralston, P. 24/40 40/40 22,008 540 6381 RN 54-0646 Noriega, E. PI 30/40 5,508 540 6302 RN 54-2783 Liedtke , A. 36/40 40/40 4 ,560 540 6302 RN 54-2781 Maneja , N . 36/40 40/40 4 , 560 540 6314 ' RN 54- 1525 Mendez , R. PI 40/40 26 , 976 Total $193 ,320 got8 �- l - POSITION.ADJUSnONT REQUEST No. S-S3 Date: Dept. No./ , A As COPERS Department Health Services Budget Unit 64 J 64 .C)NhT�oted Agency No. 54 Action Requested: Increase the hours of the 2 o iatt6l2pis i s1e d on the attached. Proposed Effective Date: 1/1/95 Explain why adjustment is needed: To reflect actual hours being worked. Classification Questionnaire attached: Ye§. _ No X Cost is within department's budget: Yes X No Total One-Time Costs (non-salary) associated with this request: $ Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ 131 ,555.00 Net County Cost $ 0 Total This FY $ 65,7.78.00 N.C.C. This FY $ 0 Source of Funding to Offset Adjustment: �corresponding decrease in straight time overtime. Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets- for further Lois Ellison explanations or comments. (for) Department Head =-------------------------------------------------------- -----L��rk FjD���nD---------------- . --------------------------------------------------------- ------------ - ------- - ------- - Reviewed by CAO and Released To Personnel Department .tYtL�v Deputy Co ty Administrator Date Personnel Department Recommendation -- —Date: Feb. 23, 1995 (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. © TM-A2i l i 9 9.5- ' Date fo ) Di ct r o Personnel ----------------- __----------------- --------------- -- ----- - -=-_ County Administrator Recommendation Date: Approve Recommendation of Director of Personnel Disapprove Recommendation of Director of Personnel Other: (for) ountynistrator Board. of Supervisors Action - Phil Batchelor, Clerk of the Board of Adjustment APPROVED/ on MAR ��� Super -'sors d Coin y dministrator Date: - B44 y: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RE OLUTION AMENDMENT. ATTACHMENT TO P-300 P 2 DEPT ORG CLASS POS # INCUMBENT FROM TO ANN. COST 540 6365 Lab Technician 54-3081 Conner, S. 32/40 40/40 $ 4 , 863 540 6365 Clinical Lab Tech II 54-3172 Ngo, V. 20/40 40/40 $20, 412 540 6365 Clinical Lab Tech II 54-0995 Virtucio, F. P. I. 40/40 $20, 412 540 6365 Clinical Lab Tech II 54-0261 Mendoza, F. P. I. 40/40 $20, 412 450 5856 Home Health Aide I 54-1939 Aburime, J. 20/40 32/40 $ 6, 016 450 5686 PHN 54-3101 Adelberg, J. 20/40 24/40 $ 6, 463 467 5953 MH Clinical Spec 54-3036 Degani, E. 20/40 24/40 $ 5, 205 467 5953 MH Clinical Spec 54-2474 Mace, P. 20/40 24/40 $ 5, 205 467 5974 MH Clinical Spec 54-1187 Sippy, E. 20/40 32/40 $15, 232 540 6352 Cardio Tech II 54-1596 Rodriguez, R.20/40 32/40 $ 9 , 882 540 6343 Pharmacist I 54-0700 Fischer, J. 20/40 32/40 $17 , 453 540 6381 MH Clinical Spec 54-1645 Yuen, J. P.I. 20/40 -0- 540 6307 LVN 54-0519 Riley, r1. 24/40 32/40 $131, 555 Z3L