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Home My WebLink AboutMINUTES - 06221999 - C57-C61 POSITIOIN REUST 1 Department No./ COPF.RS —= Wpart Agency Social Services Budget Unit No. 53. Org No. a' AgenNo. A].9 A�tiown �tegt�es a We er�ce Employment .t Cc�.zr�selor siti s ate. reallocate eve o . ropos re—dive URF fav after r ac Ttbn Classification Questionnaire attached: Yes o No 'Cost is within Oepar ent's b to Nay Total One-Time Costs (non-salary) associated with request: S 34,000 Estimated total cost adjustment. (sal ar !benefits/one time. Total annual cost t 312,0 Net County Cost S' a '. Total this FY t , N.C.C. this FY t S CE OF FUNDING TC OFFSET ADJOIENT""`SMte and Federal ctsenrt must initiate necessary adjustment and submit to CAD. 142 Use additional sleet for further° explanations or comments. or DepartmEnt Hea7- MIM BY CAC Ate} R.ELEASU) TO WLM R.EtOLRC HEPAR P .X I.County is Date HL" RESOMMS DEPAMENT RECOMEMDATIQN DATE June 2, 1999 Reallocate the salary of Social Service Employment Placement Counselor WNS) from M50--1.9.13 03070-3731) to M50-1960 C$3224-3919) and add Five (5) full.-time pogitioi.s-. 41 X f r *w"Aw*Ubm 73M wot*11ddav pwitkm ad rew'iamn*IU*M"ram=to too•aelc eoWt wUry sdo*#e. Effective: ay following Board Action: _(Da or T of Wn sources COM AMINISTRATOR RECIY4,Mt't!is �. �� M - � :•r DATE: z17151 _ =ve Recomendation of Director of Human Resources approve Recamrt endation of Director of Human Resources a Other: or 3 couRorAdministrator SOMD OF SUPERVISMS AMON: Philior, � of the Board of Supervisors A$d, u APP'RCVE . .` 1. a Ad'mi ni - ator TE- sw BY: D a � APPR(IYAL OF THIS ADJLS t M COM MTES A PUSUMELISAMY ON PmniO i AW TMff ACTION TO BE Ct3M LETED BY ""fi RE"SULIM DEPARTWIff NG SM ACTION Adjust class(es)/position(s) as follows: of Request is to Add Project Positions/Classes, please complete other side t POSITION ADJUSTMENT REQUEST 4,AflA IT RESOURCES Da'" '. Nd. DATE 99 MAY 20 FM t: 51 DEPARTMENT NOJ CODERS DEPARTMENT: Health Services/Hospital&HC BUDGET UNIT NO. 0540 ORG NO. 6384 AGENCY NO. 54 ACTION REQUESTED: Increase hourl of Exempt Medic )Staff Phvsi ian 12osition#54-02349 neu ent P.Hinman from 28144 to 32/40 PROPOSED EFFECTIVE BATE: CLASSSIFICATION QLMSTIONAIRE ATTACHER:YES 0 NO M/Cost is within dept budget: Yes El No 0 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: S -0- ESTIMATED ED TOTAL COST ADJUSTMENT(salary/benefits/one-tirne: TOTAL AN'NUALCOST S -0- NET COUNTY COST S 44- TOTAL THIS FY S -4- N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT Elimination of strai ht `me/ T•Third Party-Revenue 6200-8120 DEPARTMENT MUST INMATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR CON s ana krill,ActingPersorrnei Services Assistant (for)DEPARTMENT HEAR REVIEWED BY CAO AND RELEASED TO HUMANRESOURCES DEPA. x 4 I` IEP C ADMINISTRATOR 0 HUMAN RESOURCES DEPARTMENT RECOMMENDATION: BATE 0 une 6, Increase the hours of one Exempt Medical Staff Physician (VPW9) position #54-02349 at salary level Thi-2644 ($7594-10,730) from 28/4C to 32/40 in the Health Services Department. Amend Resolution 7I/17 establishing positions and rescluti ns allocating classes to the UasmExempt salary schedule, Effective: ay following Board Action C (date) (for} C12F Z StURCES COUP ADMINISTRATOR RECOMMENDATION DATE: 4 Dpprove Recommendation of Director of Human Resources isapprove Recommendation of Director of Human Resources 0 Other: 5/6� (for) COUNTY AD TGR BOARD OF SUPERVISOR ACTION: Phil Bat chel ,Clerlr of Board ofSupervisors/County Administrator Adjustmen APPROVE BATE: - BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARV RESOL ' N AMI N2,N,. NT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust classes)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE POSITION ADJUSTMENT REQUEST bq NO. t BATE c� - DEPART.k1ENT NO.f COPERS - DEPARTWII 'T: Health Servi+cft%ospltai$HC BIv` "sET UWr Nom._ OW -ORC NQ 6365 AGENCY N ACTIONREQUESTED:ESTED: hours QU&2ratory T hnic i `on#5#-!)1476 fro P/I t 4Q/-40(incumbent S.Conkle add four P/I labor#IM Tm#jlkian LV090 goatiM PROPOSED 01T'I~CTri1E DATE: CLASSSIFICATIQN Q€3ESTIONAiRE ATTACHED-YES C NO ff/Costiswidtirdept budget. Yes13 Nv 0 TOTAL ONE TIDE:COSTS(non-salary) ASSOCIATED WITH-REQUEST -� ESTB4ATED TOTAL COSTADJUSTNIENT(salhry/benefitstosie-time: TOTAL A IWALCOST $ -4F NET-00I NT'Y'C0ST- -€ TOTAL TEAS FY S" -tom N.C.C.THISI"Y` S4)- SOURCE OF E€TNZ3IlTCIOFFSET ADlI3ST?t4NT �Iogflft oUteMp2M salgies;Thltda Revenues 6 €3-812Q DEPARTNMNI "T musT D TTIATE NECESSARY AI DIUSTMENT AND SI,'BMIT To CAO USE ADDITIONAL SET FOR FURTHER EXPLANA'IT+C:1N5 OR3 5. f / 'Terrill,� nnel ServicmAssistant (for)DEPARTNENT HEAD REN'IE)XTD BY CAO-.NIS RELEASED TG-WA"RESot�'"RC NT DEPUN C ADM12NISTRA.TOR HUMAN RESOURCES DEPART1�IENT RECONN ENT�ATION: DATE 1=g _> Increase hers of one laboratory Technician (Y09C) positiori #54--01076 at sal.ar� level. C5-1627 ($231.1-2803) from T`l to 40/40 and add four (4) PI Laboratory Tec iici ' ( 09C) positions in the Health. Services Department Esc Amend Resolution 71/17 establishing positions and resoluti ,allocating classes to the Basi YE pt salary schedule. -D-4 Effective: Day following Board Action L� (dam -W-(foo DIRE5rOR'OF InEN RES CES COUNTY AT}?vIMSTT ATOR R.ECONB4ENDATION VFla TE: ✓ ` Apprm Recommendation of Director of Hum Reso s t Disapprc� Recommer�crn of Director-of H Resources Is G Other (far) CC1L S T tAT° R BOARD OF SUPERVISORS ACTION: Phil ,Clem of" a Board:of S4emsorwCounty Administrator Adjustment APPROVED/ - DATE: A - � BY: APPROVAL VA.L OF THIS ADJUSTMENT CONST YFU TES A PERStTNNELIRALAcia.Y RE+SO N ND h T POSITION ADJUSTMENT ACMON TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLO WING BOARD ACTION. Ad§ -class(es)Jpositk (s)as k4laws: IF REQUEST IS TO ADD PROJECT POSITIONSICLASSES,PLEASE COMPLETE OTHER SIDE POSITION ADJUSTMENT REQUEST Amended 5/10/99 NO. 18214 DATE 513193 DEPARTMENT NO.1 CODERS DEPARTMENT: Health Services/Hospital&HC BUDGET UNIT N'O. 540 ORG NO. 6462 AGENCY NNO, 54 ACTION REQUESTED:A44 one 40140 and on 24/40 Exem at Medical Staff Ph •sician VV9 ositicon. PROPOSED EFFECTIVE DATE: June 1.1999 CLASSSIFICATION QUESTIONAIRE ATTACHED:YES 0 NO EC/Cost is within dept budget: Yes 0 No 0 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ ESTIMATED TOTAL COST ADJUSTMENT(salary/benclits/one-time: �€a TOTAL ANNUALCOST S 91,908.4 NTT COUNTY COST $ -� ccs TOTAL THIS FY S 12 ,749.00 N.C.C. THIS FY S -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT Elimination of contract,Third P&M Revenues 6204412 `''" DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMME E ti errill,Acting Per osssseI Services ista`n (for)DEPARTMENT HEAD ' REVIEWED BY CAO ANIS RELEASED TO HUMAN RESOURCES DEI' DEPUTY COUNTY AgtElnTRATOR I3 HUMAN RESOURCES DEPARTMENT RECOM.n7A,gTION: DATE Add one full—tithe and one r Exettpt �Tedxc.al Staff Physicians (Y TM3 , positions at salary level. TN-2644 ($7594-10,7.30) in the health Services Dei r mezzo, Amend Resolution7 establishing positions and resolutl all ng classes to the Basis/Exempt salary schedule. Effective: Day following Board Action 1 = ,;� E i (date) (for) DIRECTOR OF HUMAN RESOURCES COUNTY ADM INI STRATOR RECOMMENDATION DATE: 'Approve Recommendation of Director of Hussman.Resources r ,0 Disapprove Recommendation of Director of Human Resources 0 Other: (for) C0IJP TOR BOARD OF SUPERVISORS ACTION: Phil Batch r Clerk of th Board of— svisors/County Administrator Adjustment APPROVED , DATE: BY: APPROVAL OF-TE&ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLD N AMEI!' ME POSITION ADJUSTMENT ACTION TO BE CON[PLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust classes)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIOI S/CLASSES,PLEASE COMPLETE OTHER SIDE POSITION ADJUSTMENT REQUEST ++a t y, Sia ?;,0 UT Y Nth. DATE 14` � DEPART-N, TENT I HEALTH SVCS DEPT, NO./BUDGET UNIT NO.045€3 ORG NO.5795 COPERS Ain 5 ACTION REQUESTED:Change one(1)Charge RN#02023 To one(1)Rl+i position and change one(1)Clerk Experience position#32887 to a Administrative Services Assistant H position.(Salary Saving$271/mo or$1084fF Y or S 13008N R) PROPOSED EFFECTIVE DATE: CLASSSIFICATION QUESTIONAIRE ATTACHED:YES /Cost:is within dept budget: Ye No TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $-0— ESTIMATED __0ESTIMATED TOTAL COST ADJUSTMENT(salaryy/beneFitsionestime): TOTAL ANNUAL COST $.00 NET COUNTY COST $ 0 TOTAL THIS FY S-00 N.C.C.THIS FY $-6— SOURCE 4 .SOURCE OF FUNDING TO OFFSET ADJUSTMENT:Salary saving and Miscellaneous Health Projects(5795-9499) DEPARTMENT MUST lNITI.ATE N=ECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. Street,Person6el Svcs Asst.(for)DEPARTMENT HEAD REVIEWED BY CAC)AND RELEASED TO HU S DEPARTMENT J � DEPL C Uiv ?41I'itiTISTI2.ATC312 A HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE: Cancel one full-time Charge Nurse MNITF) position at: salary level C3-2356 ($5280-5821.) and add one Registered Nurse-Experienced Level. (MD) at salary XD-2218 ($4551.-5074) ; cancel one full-time Clerk-Exp erienced Level (jVIXB) at salary level. C5 --1.509 ($2054-2497) and add one Administrative Analyst ( PVA) at salary level C5-1853 ($2897-3521) in the Health Services Department. Amend Resoluti 71117 establishing positions and resolutions allocating classes to the Basis/Exempt salary schedule. Effective: v Day following Board Action (date) (for) JiRE&OR OF&-iNeANTRtSOURCES COUNTY ADMINISTRATOR RECOMMENDATION DATE4,t Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director ofHum.an Resources Other: (for) COUNTY STRA.TOR. BOARD OF SUPERVISORS ACTION': Phil Batchelor, Clerk of the Board of Supervisors/County Administrator Adjustment APPROVED D ATE: B' APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RES ION AMENDMENT POSITION 5JUSTIMENT ACTION TO BE COMPLETED BY I1UMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust classes)/position(s) as follows: