HomeMy WebLinkAboutMINUTES - 06221999 - SD4 4P
6/2 ITIS AOJUSTHENT REQUW
,
Department No./ axes
AWC
Social Services Budget Unit NO00500 Org No y No. A19
.-,ACtion Requested sh cis`ficatio of `t CUr _ . 15
ezt�t�ic�is', c rter POSITIMS
SW l .° &tLcLr BoarxI—ad-fi—on
lassification Questionnaire attached.- Yes o t Cost is within Department's
1btal -Time Costs (non-salary) associated with request: S
�. stimated total cost adjustment (salary/benefits/one time:
ota7 annual cost 3 2 Net County Cost S' 0
Total ties FYSi N.C.C. this FY S rNO
JU
� TO P A Stateand Federal
c'
traaart ant initiate necessary adjustment and stWt to CAD.
Vw additional sheet for further explanations or cowmmts.
oar Department a
MVIM BY CAD AND RELEASED TO SM REM� DEPA��/_�,
Inistrater-
all
PISCURCES DEPARTMENT RECOMW"TION DATE June 10, 1999
EetAl-lisp the class of CommuriLy tout_each Aide at sal ary level. M50-1183 ($!635 '802)
and add eight (s) positions; add eight '(8) rsctmi worker (xoc) positions ,at
salary level M50-1943 ($3169-3853) it the social services Departmen. t.
t
if vadtkm ow a to 60awwaWft inu
ff ive. fo l l "rig Board Action.
ADay
(Date)
1 bflWan Resources
OCKINTY JIMINIMMRE NWI -e n<�DATE °"
R�P.�t ' #drttio?C Director of fir Resources
dation of Director of Human Resources
2 i
a r
XWD OF y� �{� - ii=6r, f rid sor s# A - r
: BY. 71 7
�
APPRovAL OF vis ADjmmff ammurmA Pamm s LAKY Pzsb&moN
WITION ADYMWNT'AMTO BE WVLMD BY A RESOLIM Wffff htT F0LMNG SM ACTION
djust classes)/gcsition(s) as follows:
Request is to Add reject Positicsns/dIasses, please complete other aid*
a 40M AW Sams
REOUEST FOR PROJECT POSMONS �.
Dtp�ar +ent S�zal Se ces _lam 6/2/94 No.
xp4:;
}
10 ° Project Positions Requested:
Commmity outreach Aide ca1.Works _
2. Explain Specific Duties of Position(s)
See attached
. Name/Purpose of Project and Fusdin Source (do not use acronyms i.e. SB40 Project
or SDSSFunds)
CalWorks _ Welfare to aaark
4. Dum ion of the Project: Start Dam 7/15/99 End Date 7/15/qp
Is funding for a specified period of time(i.e. ye:ars)or on a year-to-year MSM? Pleaw
explain. Cyclical with.Cs1W'orks grant
S. Eg'lect Annual Cost
�
1. Sal & Benefit Cost $ 17 656; - � 2, Support Costs $17811
> (ser"ces. supplies, equipment. etc.)
- 3. Less revenue lir expendimm S.M.768 4. Net cost to General or other fug$ 0
6. Briefly explain the consequences of not filling the project-position(s) in terms of.
a tential fatum costs
> b legallications . See attached memo
: c) financ�implications
d) political ur}plicatians; asci
e) organizational implications
7. Briefly describe the alternative roaches to delivering the services which
have considered.. 'Indicate whyalternatives were nae chase.. p�artpats .
transitin wuld occur
S. 2erequesting new project=!dons
4 oust submit ata upda! benefit
ysis of each projex pasiticm at elley paint of the project duration. Tb3s::.port
it to be submitted to the Ntunan Resources.Dcpsrtment which will forward the report to
Y>,
'
ft Board of �a t
rs: ate the dag dW your coWbenefit srWysis be
submitted 1/71700, -
Y
.9. How will the project position(s)be•fdkxi?
a. Competitive Examiraatian(s3� :
. Existing employment ids). Which one(s). WWorks-cwtir uous testa
c. Direct appointment of
I. Merit system nplayex who will be placed on leave from current job
Z. Non-County employee Former CalWorks participants
Provide ajustifrcataon if filling positio s
) by Cl or C2 See attached
USE ADDMONAL PAPER IF NECESSARY