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HomeMy WebLinkAboutMINUTES - 03072000 - C.56C.57C.58 "'400 POSITION ADJUSTMENT REQUEST NO. DATE MLOO Depattrnent Department No./ COPER Employ"nt 3 Human Services Budget Unit No. 502 Org,No. 5242 Agency No. A19 Action Requested: Add 10 Soclal Caltswm*Assistant QWVB)positions and revise the Social Catsev->rk Assistant Job :peclflwtion Proposed Effective Date: pay after Board action _ Classification Questionnaire attached: Yes 0 NoX /Cost Is within Department's budget Yes 14 No 0 Total One-Time Costs(non-salary)associated with request $30,000 C--) j Estimated total cost adjustment(salarylbenetitslone time): .� Total annual cost $655,952 Net County Cost $0 r*, Total this FY $231,984 N.C.C.this FY $0 r, SOURCE OF FUNDING TO OFFSET ADJUSTMENT State and Federal funding and tam sw costs Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further moanations or oorrrnents. (for)Department Mead REVIEWED BY CAO AND RELEASED TO HUMAN RESOU D ENT Deputy County Adrr#dator D ite HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: 2/23/00 ADD ten (10) „aSocial Casework Assistant (XDVB) positions at salary level M50-2052 ($3534-4296) '. 4°t10 Pasdubm 71117 establishing positions end mokftm allocating dasm to tM Bash xv*salary Effective: 14 Day following Board Action. ❑ (Date) r esou Ifts COUNTY ADMINISTRATOR RECON0 ENDATION DA Approve Recommendation of Director of Human Resources E3 Disapprove Recommendation of Director of Human Resources d' ❑ Other: (for)County Adninifutor BOARD OF SUPERVISORS TION: Fu tl*ator f the Board of Supervisors Adjustment APPROVED Jdty Ad DATE: .. -J' BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLAION AMENDMEIF POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(esypositlon(s)as follows: 1/00 P(l►SYfiIt7►N ADJUSTMENT REQUEST NO. � ►/, DATE Department: Department No./ CODERS Employment&Human Services Budget Unit No. 503 Org.No. 5267 Agency No. A19 Action Requested: Incrssrse Social Worker position 4071 (24140)to 40140 by adding 16 hours Proposed Effective Date: 211100 Classification Questionnaire attached: Yes 0 No)1f /Cost is within Department's budget: Ye o[_3._-!)! Total One-Time Costs(non-salary)associated with request: $0 M Estimated total cost adjustment(salaryibenefltslone time): ' Total annual cost $27,924 Net County Cost #418$ ' Total this FY $11,635 N.C.C.this FY $1745 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Stats and federal funding . Department must initiate necessary adjustment and submit to CAO. C.) Use additional sheet for further explanations or comments. C:) (for)Deorftnf Heal REVIEWED BY CAO AND RELEASED TO HUMAN RESOD7TARTMENT Dep o my tnistrator Da HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: 2/22/00 INCREASE hours of one (1) Social Worker (NOVC) position #4071 from part- me to full-time (40/40) at salary level M50-2055 ($3545 - 4309). Resolution 71117 establishing positions and molutions allocating clasm to the Basb'Exenpt salary ncheduie. Effective: Day following Board Action. 13 (Date) (for irecto of Human R urces COUNTY ADMINISTRATOR RECOMMENDATION DATE: C) f `fl Approve Recommendation of Director of Human Resources C] Disapprove Recommendation of Director of Human Resources Cl Other: (for)County Wistrator BOARD OF SUPERVISORS ACTION: PhilB elor,Clerk of the Board of Supervisors Adjustment APPROVED my Admi stator DATE: 3— 7' BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLD AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust dass(es)/position(s)as follows: t 16�4 ` POSITION ADJUSTMENT REQUEST NO. DATE 60 FEB 15 Ali 10: 57 DEPARTMENT NO./ COPERS DEPARTMENT: Health Services/Public Health BUDGET UNIT NO. 0450 ORG NO. 5826 AGENCY NO.A-18 ACTION REQUESTED: Reclassify PPT 32140 Public Health Social Worker(X4WA) osition#6983 and incumbent(R. Barouch)to Medical Social Worker H(X4VH)_and reclassify vacant Permanent Intermittent Public Health Social Worker position#8289 to Medical Social Worker II PROPOSED EFFECTIVE DATE: December 1, 1999 CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO 0 /Cost is within dept budget: Yes 0 No TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-bare: TOTAL ANNUALCOST $X24.00 NET COUNTY COST $ -0- TOTAL THIS FY $ 1.589.00 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Protects(5826-94991 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENT'S. State L. r,Admiai five Analyst (for)William B.W lker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPA5R �.11 t] DEPUTY CO MINISTRATOR DAM HUMAN RESOURCES DENUFTMENT RECOMMENDATION: DATE 2 13700 RECLASSIFY part—time (32/40) Public Health Social Worker (X4WA) position #8983 at salary level M50-2080 ($3635-4418) to Medical Social Worker Il (X4VH) at salary level M50-2191 ($4061-4936) ; RECLASSIFY one vacant Permanent Intermittent Public Health Social Worker (X4WA) position #8289 at salary level M50-2080 ($3635-4418) tolMedical Social Worker II -(X4VH) at salary level M50-2191 ($4061-4936). .fl Amend Resolution 71/17 establishing positions and resolutio locating classes to the Basierupt salary schedule. Effective: Day following Board Action jo t j nn (date) (f D CT R O RE CES COUNTY ADMINISTRATOR RECOMMENDATION DATE: Wcn Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: 75 141 (for) COUNTY TOR BOARD OF SUPERVISORS ACTION: Phil Batehel Jerk of theand of Sup isors/County Administrator Adjustment APPROVED , DATE: -'7- BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUVON AMfNDmpft POSITION ADJUSTMENT ACTION TO HE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE itl POSITION ADJUSTMENT REQUEST NO. 1 + t (ODA Department No./ COPER�'�03 Department DoIT Budget Unit No. OrNo. 1050 Agency No. Action Request"t"M A PfUposeg EfTeclivia DATS: a2ln, lar Classification Questionnaire attached: Yes 0 No 0 ' Cost is within Department's budget: Yes M No 0 ' Total One-Time Costs (non salary) associated with request: $ 0 f � Estimated total .cost adjustment (salary/benefits/one time: Total annual cost 40,980 Net County Cost $ 0 Total this FY $�'17,Q75 N.C.C. this FY $ C1 SOURCE OF FUNDING TO OFFSET ADJUSTME .��„ 'i v1�UK*k1 d" woomy&$u*rw*wW lNbt'M 10 CHAD. Lin add*NW*Aot fa ft1hW NOWWWO CJI`=111rm1b. -, --------- (forrospartment �Siiiiiitii7itiliiiilEiiiiiiiiiiiiiiiiiiiiiiliiisiisiiiiiiiiii iisiissiiisiiiiiiii ■tiftiisiiiiiisiiit REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES 2!!� � I !d e Deputy County a e HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE FEBRUARY 2, 2000 ADD one (1) full.-time (40/40) Account Clerk-Advanced Level. (JDTD) position at salary level Xi-1804 ($2628-3356). �i�tMwid pbsdu�4o�t'T1/!T�1n�P srid� �a�np � ll�o�rnpt �� � Effective: At Day following Board Action. 0 (Date) o ecforo uman Resources ssisiisiisiiisiiiiiieiiisisBSYtiiiiiiiiliiiisiisiiii UNTY ADMINISTRATOR RECOMMENDATION DATE: t -ori Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 0 Other: r) Coaftly XMinistratoF BOARD OF SUPERVISORS CTION: Phil Bac lor, Cl• of th Board of Supervisors Adjustment APPROVED � ���` � end inistr DATE: 3 •. BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLU16ON AMENDNE 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. NM QUI)AwTMW POSMON ADJUST 1 QU ST No. 4/4T Date: 12112/99 Dept. No./ CODERS Department Animal Seedgm Budget Unit No. 0366 Org. No. ,' , Agency No.36 Action Requested: Add 1 Animal Services Officer position to assist in driving outreach adoption van and transporting animals to spay/neuter appointment prior to adogion as uIFM W stare aw am app ir�cu Teat budaet. Proposed Effective Date: AsAp z�- r Explain why adjustment is needed:_Tc�ful�li Courrty obligations to spa_ neuter a1(animals prior to adoption to new owners as required by state law. av Classification Questionnaire attached: Yes No x Cost is within department's budget: Yes x No , - Total One-Time Costs (non-salary) associated with this request: $ 0 ► Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $ $40500 Net County Cost Total This FY $ $20250 N.C.C. This FY $ Source of Funding to Offset Adjustment: currentbudget Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further explanations or comments. cr partment Bead on Reviewed by CAO, and Ralmmed To Personnel Departamit uty County Administrator Date Personnel Departsent In mandation Date: 01/26/00 ADD one 40/40 position of Animal Services*Officer (BJWD) at salary level M50 1757 ($2632 - 3527) Amend Resolution 71117 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule, as described above. Effective:'-UJdW following Board action. to for Director of Sonne County Adm4nistrator Lou Date: rD rove Recommendation of Director of Personnel approve Recommendation of Director of Personnel er: or County Adm9wistrator Board of Supervisors n Phil elor, Clark of the Board of Adjustment APPROVED Supero s s and C unity Administrator Date: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDM i?'iM r!.IA71 7/On i o. 1 65�-6510 BOARD OF SUPERVISORS AGENDA ITEM FOR MEETING OF FEBRUARY S, 2000 P300 NO. 18449 TERESA MENA— ANIMAL SERVICES DEPARTMENT P300 LANGUAGE: ADD one 40/40 position of Animal Services Officer (BJWD) at salary level M50 1757 ($2632-3527). AGENDA BLURB: ADD one full-time position of Animal Services Officer in the Animal Services Department. • This action is being requested by the Director of Animal Services to provide adequate level of staff to drive and transport animals to spay/neuter appointments prior to their adoption by new owners as required by state law. • The cost associated with this action is being absorbed by budgeted funds. • CCC Employees Association, Local One represents the class of Animal Services Officer and has no issues with this action. Approved By: :5?� Richard K. Heyn rsonnel Services Supervisor Date: goo SetupCode Table start. file Edit Setup View Help ActiYa 899/589 ANIMAL SERVICES OFFICER 1111611999 ANIMAL SERVICES OFFICER QA PAY" COL M50 1 T57 +40.00 Monthly FT_DOMAIN\Swimb RTS-WAN11 21- Manage 3- 171 Start, file Edit letup View help M 5a 1757 1 1 M50 1757 2 2 M5a 1757 3 M5a 1757 # M 5a 1757 5 5 M5a 1757 s 6 M5a 1757 7 7 FT DOMAIN%Swimb KKrc;.WAN 11