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Home My WebLink AboutMINUTES - 04042000 - C50 C51 C52 �J POSITION ADJUSTMENT REQUEST •+'+� NO. / L7 DATE " DEPARTMENT NO./ COPERS DEPARTMENT: Health Services/Public Health BUDGET UNIT NO. 0450 ORG NO. 5771 AGENCY NO.A-18 ACTION REQUESTED: Add one Permanent Intermittent Developmental Program Aide(V5WG)Position for George Miller Center-East PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES NO lei /Cost is within dept budget: Yes 0 No � TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time: -- TOTAL ANNUALCOST $ 12,164..00 NET COUNTY COST $ -0- TOTAL THIS FY $ 4.678.00 N.C.C.THIS FY $ 4)- --, SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Miscellaneous Health Protects(5771-94991 77 DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. c.n USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTeW fteyT)0J;ierXdn5mi*(tive Analys (for)William B.Walker,M.D.(DEPARTMENT HEAD) REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT DEPUTY CO STRATOR DDA HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE March 22, 2 0 ADD one (1) Permanent Intermittent Developmental Program Aide (V5WG) position at salary level M50-1805 ($2761--3351). Amend Resolution 71/17 establishing positions and resolutions eating classes to the Basis/Exempt salary schedule. Effective: JX Day following Board Action 411 (date) for) R 6FjarSOURCES COUNTY ADMINISTRA OR RECOMMENDATION V VDATE: t+D p Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: S /�� (for) COUNTY AIPINSTRATOR BOARD OF SUPERVISORS A ON: Phil B 1 ,Clerk o e Boar of Supervi rs/County Administrator Adjustmen PROVED . DATE: BY: APPRO OF THIS ADJUSTMENT CONSTITUTES A PE ONNEL/SAL Y ICES TION MENT POSITION ADJUSTMENT ACTION TO BE 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 i POSITION ADJUSTMENT REQUEST Date: COPERS Department No./ { Department General Services Binet Unit No 0079 Oro No.4030 Agency No. 0066 Action Requested Transfer one (40/40) FTE position #66-00001794, Materials Technician (91VC) at salary level M50-1891 from Agency #0066 to Agency #0003, County Administrator`s Office, Department of Information Technology. Proposed Effective Date:Day following Board action. Classification Questionnaire Attached: Yes❑ No Cost is within Department's Budget: Yes® No N Total One-Time Costs(non-salary)Associated With Request: $0 Estimated Total Cost Adjustment(salarylbenef ts/one time: Totes Annual Cost $49,815 Net County Cost $49,815 Total This FY $11,736 N.C.C.This FY $11,736 SOURCE OF FUNDING TO OFFSET ADJUST i.. Department must initiate necessary adjustment and submk to CAO. Use additional sheet for further explanations or comments. (for} DepartmeiOsad REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT spot County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATION Date March 22, 2000 Transfer position /#1794 (Materials Technician —91VC) , from General Services Agency #0066 to the County Administrator's Office, Department of Information Technology Agency 4#0003. Amend Resolution 71/17 establishing positions and resolutions*11oostinaxlesses to the g*sWExampt salary I as desorbed above. Effective: M Day following Boar!Action. 0 (Date) (f((*,41AIIY-1- Directo6f H4rrWn)6$so,'UffbS COUNTY ADMINISTRATOR RECOMMENDATION DateR -3 O Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources E]other: ( r)Cou4 Administrator BOARD OF SUPERVISORS ACTION: Phil Bat or,Clerk pf the Board of Supervisors Adjustment ROVED,1 � p1� . a u Adm, rata DATE: __ By: APP VAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION" ESOLD AMtNDf&NT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s)as follows: P300 (M347)Rev 7/1/135 / 7 p POSITION ADJUSTMENT T REQUEST NO. 1 DATE �. Department Department No./ COP RS Employment&Human Services Budget Unit No. 501 Org.No. 5230 Agency No. A19 Action Requested: Establish, add and fill one Em and Human Services Faciltdes Manager. Proposed Effective,Date: Day after Board actlan Classification Questionnaire attached: Yes® No N /Cost is within Department's budget Yes 8 No Cl Total One-Time Costs(non-salary)associated with request: $8►500 �-- = Estimated total east adjustment(salary/benefits/one time): ' Total annual cost $78,132 Net County Cost $7,812____ Total this FY $45,577 N.C.C.this FY $4,557 SOURCE OF FUNDING TO OFFSET ADJUSTMENT 5alary/beneflts 90%funded by staU and fedeb]revers-Des. E ul Ment 100%funded. co Department must initiate necessary adjustrnent and submit to CAO. Use additional sheet for further explanations or comments. 4 (for)Depatnerft Mead REVIEWED BY CAO AND RELEASED TO HUMAN RESOU7 Znn Deputy County Adtflrator Oats HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: 3/22/00 Establish the classification of Employment and Human Services Facilities Manager salary level M50-23.63 ($4823-5862); and add one position. Resolution 71/17 estWishing positions and mduWm allocating clesses to the Bu dExeno saWN schedule. Effective: Day following Board Action. (Data) r)Dl or oyqumaA R roes COUNTY ADMINISTRATOR RECOMMENDATION DATE: Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources D Other: (for) Prdm�n►'st�-�- BOARD OF SUPERVISORSTION: Phil t lor,Cie of the Board of Supervisors Adjustment APPROVED 00 An my Ad istratcr r DATE: BY: AP OVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESO lON AMENDMEKT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(esyposition(s)as follows: Tf Ti-..-+ *_ +.. AAA t1.-.-,+ POSITION ADJUSTMENT REQUEST NO. DATE 3M,?dr• .0d _ Depahment No./ COPERS U Department. Community Services Budget Unit No. 088 Org No. 1432 Agency No. 059 Action Requested ESTABLISH new class of FACS Assistant 131sarbilitigs & Mental Health Manager - Project with salary range C-5 1738 (2582 - 3139): add two positions• Proposed Effective Date:-3,115/00 Classification Questionnaire attached: Yes❑ Now Cost Is within Department's budget: Yesm ITo Total One-Time Costs (non-salary) assoc ated with request: $ 00.00 - Estimated total cost adjustment (salary/benefits/one time: a= Total annual cost $ 93.fi 9.00 Net County Cost $00,00 Total this FY S 27.303.00 N.C.C. this FY S 00.00 SOURCE OF FUNDING TO OFFSErADJUSTMENT Federal and State Grants ..�, u; Department must initiate nese mry adjustment and subrnk to CAC). Use additional sheet for further exphwuW ins or convrw e. c, (for) Department Head sszsscesasasssassssaasssetssa:saasssssassaeeaaaasexsessssssssssexsess:ss :sesases:`sesasssssssaasssa:samassaras: REVIEWED BY CAO AND RELEASED TO HUMAN SERVI DE ENT 02 Deputy o nt tnlstrator -412/D to HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE 3/23/00 ESTABLISH the class of Family and Children's Services Assistant Disabilitie3 & Mental Health Manager-Project (9MW8) and allocate to salary schedule/level M50 1738 ($2582-3139) ; and Add two (2) 40/40 positions. Amend Rndudon 71H7 estebiMhV poeftlom and mKkoww alioca rig dason salary schedule as described above. Effective: [Z Day following Board Action. ® (Date) \ (for) Director of Human Resources rasa:ssssssgssassssSalsas::msfa:sssss�earsasssssrmasstas�sss�esseassssssgses�ssasssa sssaassssasss COUNTY ADMINISTRATOR RECOMMENDATION DATE: 3/-L o o Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Other: (for) Co y Administrator W BOARD OF SUPERVISORS ACTION: Phil Bor, CI rk of the Board of Supervisors Adjustment/ PROVED " ' �" .an u Adml rator DATE: BY: 1312CIL 4- APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RES TION AMENDMENT sssssaaea:saes::assaaasaasesasassemssmeesaasassssa:assn:asassssassareassaassaasareaseessasssassare POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s) as follows: P300(M347)Rev 711195