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f POSITION ADJUSTMENT: REQUEST �/►� N0. 7
DATE1-97-
Department No./ COPERS
Department HEALTH SERVICES Budget Unit No. S/A Org No. S/A Agency No. 54
Action Requested Increase the hours o e positions listeaon the attached.
Proposed Effective ate:
Classification Questionnaire attached: Yes ❑ Noll
Cost is within Department's budget: Yes N No ❑
Total. One-Time Costs (non-salary) associated with request: $ 0
Estimated total cost adjustment (salary/benefits/one time: ` .
Total annual cost $ 280 588.00 Net County Cost $ 0 ca '
Total this FY $ 70,147.00 N.C.C. this FY $ 0 ,
SOURCE OF FUNDING TO OFFSET ADJUSTMEN corre decreas st t VmTover ams-�;:
Department must lnitlate neoessary adjustment and submit to CAO. -
Use addMonal sheet for further expWwdons or comment&
SRE L.EY PI O�Il�lII, SiN;S:ASST.
orDepartment Head
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPA TNENT
L
epu un y mints ra or ate
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE 4/24/97
Increase the hours of designated part-time positions in the Health Services Department
per the attached list and in accordance with negotiated agreement with Local #1.
Amend Resokedon 71/17 establlahing poettlone and r+eeoludons allocating the BasWE%empt salary schedule as described above.
Effective: ❑ Day following Board Action.
fV) Dir'ectortofHuman Resources
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--------- - --------------
CRNTY ADMINISTRATOR RECOMMENDATION DATE: 2
Approve Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of. Human Resources
❑ Other:
orCo y dministrator
BOARD OF SUPERVISORS APTION: Phil Batchelo�,n
Cler the Board of Supervisors
Adjustment APPROVED p� DISAPPROVED ❑ d C Administrator
DATE: BY: AAAA
n,
0
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 W7) Rev 511/95
LOCAL#1 POSITIONS FOR HOURS INCREASE- Mar 97
Health Services Department- Agency No. 54
a"� , "�- '€, '�auzee ,,€ � �� x„, xmn,��.g,��a ��, ,w3'• n., �.+ � m. r.a,�aAcr-.r-x�ts�°�"'m fir`�" "4�s '���;�
Posittonl � Curren# New x
Or # hCIass Code Ine'umbent ' � H uk s & H srivalCost
0 our
6347 3182 NY913 Cabida, M. 20/40 40/40 $ 14,700
Pharmacy Technician
6346 3260 NY913 Salcido, L. 20/40 40/40 14,700
Pharmacy Technician
6350 1591 /lEWA Lothridge, K. P/I 40/40 15,252
Central Supply Technician
6522 1658 /1KVB Eakle, F. P/I 40/40 14,058
Institutional Services Worker
6355 2288/V8WC Borenstadt, M. P/I 40/40 19,158
Junior Radiologic Technician
6356 3170/V8WC Ramirez, D. 20/40 28/40 7,304
Junior Radiologic Technician
6541 3161 /64WP Roth, A. 30/40 40/40 9,072
Public Service Officer
6541 3160/64WP Rambo, R. 30/40 40/40 9,072
Public Service Officer
6541 2894 /64WP Cobette, R. 32/40 40/40 6,048
Public Service Officer
6541 2877/64WP Arbuckle, J. 20/40 40/40 16,140
Public Service Officer
6365 0267 NFWF Ferrell, M. P/I 40/40 20,232
Clinical Lab Technician II
6365 2281 NFWF Alvarez,D. P/I 40/40 20,232
Clinical Lab Technician I1
6365 2720 N09C Albinda, T. P/I 40/40 24,594
Laboratory Technician
5953 2470 NQSB Lehner, Z. 30/40 32/40 2,714
MH Clinical Specialist
5821 1891 NVXA Charles, L. 32/40 40/40 10,560
Public Health Nurse
5797 2091 NKWB Flores, M. 24/40 40/40 4,248
Public Health Aide
5856 2085 NVXA Wardlaw-Kays, D. 20/40 40/40 33,828
Public Health Nurse
6365 2278 N09C Yowakeem, A. P/I 40/40 15,252
Laboratory Technician
6365 3167 NFWF Salvo, L. 20/40 40/40 23,424
Clinical Lab Technician II
TOTAL $280,588