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Home My WebLink AboutMINUTES - 04151997 - C22-C29 aRIGTN� � COs /T 2y ' / AUDITOR-CONTROLLER U�NLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GE ERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063 Fleet Unit 0063 Fleet Operations 4263 4953 AUTOS & TRUCKS 13,479.00 0990 6301 RESERVE FOR CONTINGENCIES 13,479.00 0990 6301 APPROPRIABLE NEW REVENUE 13,479.00 i TOTALS: $13,479.00 $26,958.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CO�LER To appropriate an insurance recovery on a totaled DA By:51 Dater vehicle, plus accumulated depreciation and estimated salvage from two District Attorney vehicles being COUNTYADMI TRATOR replaced by one vehicle. Additional funding will By: � 'Date: come from the DA's budget. Also to appropriate an additional $527 of accumulated depreciation from BOARD OF SUPERVISORS vehicle #1417, being replaced by Public Works. SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMIUA Deputy Director A(Ogc J 10`3 General Services 3/13/97 W Stogy}a,Cltfk d the BOW N SIGNAT TITLE DATE sa 'SMt and CDuRty AdmitdstrldW By: Date: , �s q7 APPROPRIATION r / ADJ. JOURNAL NO. APOO a X�,7 (M 8134 R 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE 9,132.00 0005 9922 SALE OF EQUIPMENT 1,150.00 0005 9969 INDEMNIFYING PROCEEDS 3,197.00 TOTALS: $13,479.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CON7WL6ER To increase estimated revenue to reflect insurance proceeds and to appropriate accumulated depreciation& estimated salvage on By: Date: the following vehicles: EQUIP ACC DEP R EST SLVG TOTAL DEPT COUNTYA INISSTTR�ATTO�R 1417 527 0 527 Public Wrks By: (//�(� Date: 7 0834 6,029 0 6,029 DA 0136 2,576 M 3.526 DA BOARD OF SUPERVISORS TOTAL 9,132 950 10,082 YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA Deputy Director moo: NONE 4A�T__ General Services 3/13/97 10 B(tetm', Clerk of the etww M J $IGNATUk TITLE DATE 2wNram and County AdmiNstr W �zy: -`,�-'VjYj __pate: REVENUE ADJ. r (M 8134 Rev. $) JOURNAL NO. RAOO J�� AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> SUB-A000UNT INCREASE BUDGET UNIT 006 -FLEET OP 4263 4956 SUNDRY EQUIPMENT 30,000.00 0990 6301 RESERVE FOR CONTINGENCIES 30,000.00 0990 6301 APPROPRIABLE NEW REVENUE - 30,000.00 TOTALS: $30,000.00 $ 609000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT ER TO APPROPRIATE FUNDS TO BUY A 4-WHEEL �Q/),,/o�/ TRACTOR WITH AERATOR,FERTILIZER By: Date: /K/ / ! SPREADER,FLAIL MOWER AND TRAILER FUNDS -0,07 � ARE FROM 10 COUNTY SERVICE AREAS THAT ARE COUNTY ADMINISTRATOR MAINTAINED BY THE COUNTY. By: Date: BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA Deputy Director of rO: 00t I"yA w r MB Bug n .w , General Services 3/17/97 GN,Ctat P ug IN JSIGNAT R TITLE DATE and County Admi6dr �r Bey: � —Date:�-1.5.-77 APPROPRIATION I/ ADJ. JOURNAL NO. AP00��Z'Jjr (M 8134 Rev.206) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE < DECREASE> ACCOUNT 4263 9967 CONTRIBUTIONS FROM OTHER FUNDS 30,000.00 TOTALS: $ 30,000.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTRG4ER TO APPROPRIATE REVENUE FROM CSA ZONES 1,2, 3,4, 10, 16, 17,23,27,29,37,38,42,AND R-7A TO BUY A By: Date: TRACTOR AND ITS ACCESSORIES WHICH WILL BE USED FOR MAINTAINING THESE ZONES. COUNTY ADMINISTRATOR By: 0`nL�"'s- Date: N4 BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCVIMILLA Deputy Director co: > b General Services 3/17/97 or,Co*of(he Burd d 51 RE TITLE DATE Ni om and Co ty A�miniSUalar -r By: Date'4 REVENUE ADJ. II / JOURNAL NO. RAOO � (M 8134 Rev.2186) CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY FINAL ADJUSTMENT APPROVAL NEEDED BY T/C 27 �' BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063 Fleet Operations 4263 4953 AUTOS & TRUCKS 27,749.00 0990 6301 RESERVE FOR CONTINGENCIES 27,749.00 0990 6301 APPROPRIABLE NEW REVENUE 27,749.00 i TOTALS: $27,749.00 $55,498.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT ER TO APPROPRIATE ACCUMULATED DEPRECATION AND ESTIMATED SALVAGE FROM 5 VEHICLES BEING By: Date: 3� REPLACED BY SOCIAL SERVICE. THE DIFFERENCE BETWEEN PURCHASE COST AND THE ACCUMULATED COUNTY ADy11IJIS7 DEPR/SALVAGE WILL COME FROM SOCIAL SERVICE. By: /%�) Date: BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCLAMILLA r__ ow-- _ Deputy Director NO: General Services 3/13/97 �^�'Clerk of theBOafd d SIGNA.TU TITLE DATE &wrvism and County Admini*ft dy. , --crate: �r'� APPROPRIATION / ADJ. JOURNAL NO. APOO (M 8134 Re. 86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE 23,349.00 0005 9922 SALE OF EQUIPMENT 4,400.00 TOTALS: $27,749.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT LER APPROPRIATE ACCUMULATED DEPR/EST. SALVAGE : By: Dater I11P ACC DEPRPR SALVAGE TOTAL DEPT 0129 6,595 950 7,545 SOC SVC 0169 6,171 950 7,121 SOC SVC COUNTY ADMIN TRATOR 0177 6,171 950 7,121 SOC SVC By: Date: Y,1, ztl 0138 2,576 950 3,526 SOC SVC 1859 1,836 600 2,436 . SOC SVC BOARD OF SUPERVISORS TOTAL 23,349 4,400 27,749 SUPERVISORS ROGERS.UILKEMA, YES: GERBER.DESAULNIER.CANCIAMILLA Deputy Director NO: 1fln,1 General Services 3/13/97 01atfie3or, Clerk of the BoW d CouR[q q SIGNATU TITLE DATE By. Date: =j7 REVENUE ADJ. r� JOURNAL NO. RAOO 9 I� _ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ` T/G 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations) ORGANVATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT FUND 110800 ROAD FUND 0672 4953 AUTOS & TRUCKS 17,235.00 0672 4957 HEAVY CONSTRUCTION EQUIP 36,440.00 0993 6301 RESERVE FOR CONTINGENCIES 53,675.00 0993 6301 APPROPRIABLE NEW REVENUE 53,675.00 i TOTALS: $53,675.00 $107,350.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CO LER To appropriate accumulated depreciation and By. Date. estimated salvage on two Road Fund Vehicles. Eq46400 is a dump truck that is being sold to Flood COUNTY ADMINNIIS oR Control and not being replaced at this time. Eq#5623 By: //— Date: ( is being replaced with a crew cab pickup with utility body. Any additional funding needed will come from BOARD OF SUPERVISORS the Road Fund. SUPERVISORS ROGERS.UItKEMA, YES: cc: Carol Ra nolds GERBER,DESAULNIER,CANCIAMIUA _ Deputy Director NCtv'p 1J� General Services 3/13/97 FS Bg" Cje*of the Onard d SIGNATU TITLE DATE (Ia vism an Cou ty AdminlS By ' Data ' APPROPRIATION ADJ. JOURNAL NO. APOO,!(o 7 (M 8134 Re ) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations) ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT FUND 110800 ROAD FUND 0672 8982 EQUIPMENT REPLACEMENT RELEASE 47,675.00 0672 9922 SALE OF EQUIPMENT 6,000.00 TOTALS: $53,675.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR LLER TO APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED SALVAGE FROM TWO VEHICLES BEING By: Date: , g,Z REPLACED BY THE ROAD FUND. EOUIP# ACC DEPR EST SALVGOT TAL COUNTYADMINIST OR 5623 16,235 1,000 17,235 By: Date: !zt':�2 6400 31,440 5,000 36,440 TOTAL 47,675 6,000 53,675 BOARD OF SUPERVISORS SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA YES: Deputy Director N6: &)btjtF General Services 3/13/97 pW 8awle}Or, Clerw of the 809 Of SIGNA E TRLE DATE Ate rvmmn and Count Administrator q By: I A te: _/ REVENUE ADJ. � (M 8134 Rev.Z/86) JOURNAL NO. RAOO piyJ J 7 TO: BOARD OF SUPERVISORS FROM: William Walker, MD Health Services Director DATE: April 4, 1997 SUBJECT: Opposition For Any Proposed Legislation That Could Change the County's Status as the Sole Certified Unified Program Agency(CUPA). SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION Recommendation: AMEND the Board's 1997 legislative program in order to adopt the following item: ADOPT a position of oppose for any proposed legislation that could change the County's status as the sole Certified Unified Program Agency for Contra Costa County. Background: On December 31, 1996, the Secretary of the California Environmental Protection Agency (Cal//EPA) granted the County status as the sole Certified Unified Program Agency (CUPA) for all of Contra Costa County. The CUPA is responsible for six hazardous materials programs, all of which are carried out by the Health Services Department. The Board supported the County's CUPA application. On March 27, 1997, the Cal/EPA Secretary denied two appeals of his decision, reaffirming the County's status. Jurisdictions around the state whose appeals were denied of this and other areas' CUPA designations are sponsoring legislation that could threaten the County's sole designation. Without county-wide responsibility for hazardous materials oversight, Contra Costa's nationally-recognized programs will be fragmented among three jurisdictions and hence greatly weakened in both depth and breadth of expertise. The ability to carry out programs such as the Community Warning System will be undermined. Lastly, as has always been the practice,the Health Officer and his deputies respond to emergencies with the Incident Response Team to evaluate and take action regarding any health threat to the public: that role would no longer be in place. Fiscal Impact: None. CONTINUED ON ATTACHMENT: No SIGNATURE ✓ '� / RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE // OTHEERR�, SIGNATURE(S):� ��/� LW( J;W� ACTION OF BOARD ON April 15, 1997 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE _ UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: Contact Person: Elinor Blake 370-5022 ATTESTED April 15, 1997 CC: County Administrator PHIL BATCHELOR,CLERK OF THE BOARD OF Health Services Director SUPERVISORS AND COUNTY ADMINISTRATOR Claude Van Marter ^ O HazMat(via HSD)SD) BY: DEPUTY sr- /1 ✓ POSITION ADJUSTMENT REQUEST C •� NO. a DAT Department No./ COPERS Department BE421 SERVICES/M Budget Unit No. 0467 Org No. 5991 Agency No. 54 Action Reques athree tal Health Spec-'-list I (VQWDT—positions. Proposed Effective ate: Classification Questionnaire attached: Yes ❑ No]% Cost is within Department's budget: Yes)% No ❑ J Total One-Time Costs (non-salary) associated with request: $ -0- Estimated total cost adjustment (salary/benefits/one time: A Total annual cost $87,912.00 Net County Cost $ -0- N ,_ Total this FY $71;979_.0U_ N.C.C. this FY $� SOURCE OF FUNDING TO OFFSET ADJUSTMENTIgiri—gnmt fiords and r costs o servieaes.^_`=- Depertmerd must Initlde neosm"adp,abnem and submit to CAO. N Use sddtdonal sheet for further explanatlom or oommema W AUL KUNK , Pers Svcs-As f: 1(torDepartment ea REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPART14 Deputy County4fidministrator I tuate _______________________________________________ HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE 11 - 3 7 7 Add three 40/40 Mental Health Specialist I positions, Salary Level C7 1682 ($2442-3272) . Amend Roodu lon7 establishing poolftn and rssoludons sllocang th to e BoxWExsmpt awrya schedule dssodbod above. Effective: Day following Board Action. ❑ (Date) or 1 c Human Resources COUNTY ADMINISTRATOR RECOMMENDATION - - DATE- ti/2,I5 Approve Recommendation of Director of Human Resources 7—f Disapprove Recommendation of Director of Human Resources ❑ Other: or n mints ra or BOARD OF SUPERVISORS ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVEDW DISAPPROVED ❑ end Coun Administ or DATE: t5) g97 BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SAL Y RESOLUTION AMENDMENT --------------- POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: P300(t M7)nev 511/95 POSITION ADJUSTMENT REQUEST C,�y N0. 1 Department No./ COPERS Department HEALTH SERVICES/AM Budget Unit No. 0540 Org No. 6555 Agency No. 54 Action Requested one partmental Applications Specialist I S1WF) position. Proposed Effective ate: Classification Questionnaire attached: Yes ❑ No 0 Cost is within Department's budget: YesiMNo ❑ Total One-Time Costs (non-salary) associated with request: $ -0- Estimated total cost adjustment (salary/benefits/one time: Total annual cost $34 104.00 Net County Cost $ -0- J Total this FY $ , — N.C.C. this FY - SOURCE OF FUNDING TO OFFSET ADJUSTMEN �rd�ty revenues -- Substance Abuse DaperbTwd must Initlsts nsosssW adju&mrd and wbmk to W. Um addWorul chest for furdw wManafimm or oommerna 3 - PAUL RUNRII , Pers Svc�fAss?t or epar mMead - +_ --------------- GJ REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTJd " 3 Z/ Deputy o nAdministrator a e --------------- HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE ll-3- `7 Add one 40/40 Departmental Applications Specialist I position, Salary Level C5 1834 ($2842-3455) . Amend Raedutlar 1n astebllehirq poW"and moludwm allocatlrp f6The Bedd6tsmPt Wary eattaduN as daeatbed.boys. Effective: �ay following Board Action. ❑ (Date) o eFftOr -ot Human esources _____________________________ COUNTY ADMINISTRATOR RECOMMENDATION DATE: Z Q'Approve Recommendation of Director of Human Resources bb Disapprove Recommendation of Director of Human Resources ❑ Other: Tf-orT CouhtVdministraFo—r BOARD OF SUPERVISORS ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVED DISAPPROVED ❑ andty_Administrator DATE: Qk S 7 BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/ LARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: P300 MMM7)Rev 5/7/95 POSITION ADJUSTMENT REQUEST C.Vy! NO. E � z ✓ Department De No. C AT � `'�- p / COPERS Department HEALTH SERVICES/Hose•& HC Budget Unit No.0540 Org No. 6516 Agency No. 54 Action Requested Revise and retitle the class of Patient Ombvdsnerson (VASB) to Patient _ Relations Manager and reallocate class to C5-1924 on the sg hedule. ropose ive ate: Classification Questionnaire attached: Yes 9 No ❑ (Revised specifications) m Cost is within Department's budget: Yes 19 No ❑ v �� Total One-Time Costs (non-salary) associated with request: $ 0 n o Estimated total cost adjustment (salary/benefits/one time: _ Total annual cost $_5,088.00 Net County Cost $ 0 Total this FY $ 2 544.00 N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENTReenue generation DepartrtaKtt must lnttlde nsasasary adJustmmrt and submk to CAO. L; Un aMhWW sheat for furdw aapWna0ona or commenbL --=t .ASST. or) Depdrtmat Head _________________________________________________ RTMEN_______ ---------------- REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES D Deputy o y Administrator Date zzzzzzzzzzzzz=zzzzvzz=zzvzvazaazzazzazazav=a==zvaaazzaazaaaaaaaacav==vzaaazzczv=zzzaaaa=zzzaaa HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE Es�ablish_the class of Patient Relations Services Coordinator, Salary Lbvtl C5 1924 ($3110-3180) ; reclassify Patient Ombudsperson position #54-585, Salary Level C5 1805 ($2761-3356) to the new class; abandon the class of Medical Risk Specialist, Salary Level C5 1924 ($3110-3780). Amend Reed poaNiom and rssolvtlom atlooatlnp to the Bad%Txwr pt eatery adaduh eu dendbed above. Effective. (day following Board�A1ction. T� or), uirgtov, of Human Resources ______________________ C��I1UNTY ADMINISTRATOR RECOMMENDATION DATE: /3 7 j?lApprove Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: --- or o n minis ra or BOARD OF SUPERVISORS ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVEDDISAPPROVED ❑ and C ty Administrator DATE: 151 9 IZ BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/S RY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s) as follows: P300 W34n Rev WIM5 slti �p POSITION ADJUSTMENT REQUEST rj' NO. DAT Department No./ COPER Department HEALTH SERVICES/MH Budget Unit No. 0467 Org No. 5950 Agency No. 54 Action Requested Increase hours of Mental Health Clinical Specialist postion #54-01313 from 23/40 to 30/40; reduce the hours of Clinical Psychologist position #54-00715 from 30 40 to Proposed fective ate: Classification Questionnaire attached: Yes ❑ Noll Cost is within Department's budget: Yes%® No ❑ Total One-Time Costs (non-salary) associated with request: $ 0 = _ Estimated total cost adjustment (salary/benefits/one time: a Total annual cost $ 219.00 Net County Cost $ Q N Total this FY $--547.-90 N.C.C. this FY $�— SOURCE OF FUNDING TO OFFSET ADJUSTMENT_negUgible cost item -o T. DepePoneM must Inldate neosawy adjustment and submit to CAO.Use addklorW Meet for furdw aaplanadom or oommema W -z• _. AIII. IO:1N[0;[,, PERSOrIl�VCS T1SSf. or epartmen ea ----------- ------ REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPAR 4fN Deputy Counminis ra or Bate __ _____ HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE Increase hours of Mental Health Clinical Specialist position 1154-1313, Salary Level TG 1827 ($3040-4514) from 23/40 to 30/40; reduce the hours of Clinical Psychologist position 1154-715, Salary Level To 1826 ($3353-4737) from 30/40 to 24/40. Amend Rududoni/ 7 aatabilthinp poNtlora and nsaolutlorn ellocatlrq dann BnWE=mpt salary adroduN n dsaalbed above. Effective: Day following Board Action. ❑ (Date) ' - - - irec r uman Resources --------------------------------------------------- ------ ---_----- ------------------- COUNTY ADMINISTRATOR RECOMMENDATION DATE: Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: orCo nt minis ra or BOARD OF SUPERVISORSOCTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVED DISAPPROVED ❑ n and Co rrty Administrator DATE: Q,f D J5 1197 BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/S ARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: waoo W347) Rev 511/95 POSITION ADJUSTMENT REQUEST �/• N0. aao DATE °' Department No./ 0540 6381 COPER Department HEALTH SERVICES/MH Budget Unit No. 0467 Org No.5974 Agency No. 54 Action Requested Add two 40/40 Cenced Level positions (JWXBT roposeEffective ate: Classification Questionnaire attached: Yes 0 No EX Cost is within Department's budget: YesX® No ❑ Total One-Time Costs (non-salary) associated with request: $ 0 Estimated total cost adjustment (salary/benefits/one time: Total annual cost $ 46,656.00 Net County Cost $ 0 Total this FY $ 15 552.00 N.C.C. this FY $__4 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Redxiction elimination of temporary salary costs �, Departrnent must Main neoswry edjuabnmrt and submh to CAO. _ �- Un sddtdortal sheet for further explanations or comments, YAln KLMM, PERSOMEL PCS.=. or apartment Heacl REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPAR !!!!:�Zj Deputy Coantgpmministrator t _ e HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE SI-3 - -77 Add two 40/40 Clerk-Experienced Level positions, Salary Level C5 1454 ($1944-2363). Nnend Fyls utlon h7 establishing palftm and resolution.at 7Onp Basl4easmpt salary schedule as dseatbed abow. Effective: ay following Board Action. ❑ (Date) o rec o Human Resources -------------------------------------------------------- COUNTY ADMINISTRATOR RECOMMENDATION DATE: L Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: or oun minis ra or L C C BOARD OF SUPERVISORS ACTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVED DISAPPROVED ❑ and CoRfty Administrator DATE: AT A 1 gol BY: ` APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PE SONNEL/S9 ARY RESOLUTION AMENDMENT ===----------- POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s) as follows: P300(MM7)Rev 5/1N5 POSITION ADJUSTMENT REQUEST rj• N0. J V DATIS Department No./ COPER Department HEALTH SERVICES/M11 Budget Unit No. 0467 Org No. 5972 Agency No. 54 Action Requested AM one 40M Mffltdl EIMI th Specialist T(VQWD)9 and cancel Senior Men Wr _ Health Worker VQRC position No Proposed Effective ate: Classification Questionnaire attached: Yes ❑ Noi@ Cost is within Department's budget: Yes'9 No ❑ Total One-Time Costs (non-salary) associated with request: $ -0- Estimated total cost adjustment (salary/benefits/one time: Total annual cost $<9 972.00> Net County Cost $ -0- to Total this FY $< d0> N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT s ersornIel action will r uce cosE�. DepeMrrd must Mklate necessary adjustment and wbmk to GO. Use eddtdond shoot for furttw explenadons or comments. _ PAUL KUNKEL, Pers Svcs-_Xss(; r-- or Department Head,-. REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTdEfFT LI Deputy County Irinis ra or Date --------------- HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE 3 - el- 7 Add one 40/40 Mental Health Specialist I position, Salary Level C7 1682 ($2442-3272) and cancel Senior Mental Health Worker position #54-1344, Salary Level Cl 1780 ($3273). Mond pesoludon 1 7 sotablhhlnp podtlons and rssoludons al o enp alassee BedwYmsmpt Wary schedule as dssafbed above. Effective: Day following Board Action. (Date) or it o uman esources COUNTY ADMINISTRATOR RECOMMENDATION DATE: @'Approve Recommendation of Director of Human Resources IT— ❑ Disapprove Recommendation of Director of Human Resources ❑ Other: or ou y minis ra or BOARD OF SUPERVISORS CTION: Phil Batchelor, Clerk of the Board of Supervisors Adjustment APPROVE DISAPPROVED ❑ � and Co ty Mministrator DATE: Qna BY: n e( ti, e —APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT -------------------------- POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: P300 W347)Rev 5/1M