HomeMy WebLinkAboutMINUTES - 02062001 - C.40 u
NOV 1 3 2000 h
11,06,00OFFICE
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COUNTYADMN�FIMbff0 ADJRJS* .QUEST NO. ?8(v.
DATE /t
Department: Department No./ COPERS
Employment&Human Services Budget Unit No. 502 Org.No. 5242 Agency No. A19
Action Requested: Add three(3)Clerks Senior Level,one(1)Clerk Specialist Level,seven(7)Clerks Experienced
Level in Childrens and Family Services.
Proposed Effective Date: Day after Board action
Classification Questionnaire attached: Yes❑ No /Cost is within Departments budget: Yes ❑ No q_::_
Total One-Time Costs(non-salary)associated with reques. $93,500 q -
Estimated total cost adjustment(salary/benefits/one time): r ;.
Total annual cost $234,924 Net County Cost $46,992 .-
Total this FY $137,039 N.C.C.this FY $27,412
SOURCE OF FUNDING TO OFFSET ADJUSTMENT State and Federal funding -
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments. .v
c _
(for)Department Hea
REVIEWED BY CAO AND RELEASED TO HUMAN RESOU S VA TMENT
Deputy County Ad ' 'strator Date
HUMAN RESOURCES DEPARTMENT RECOP&IENta ON DATE: 1 T9�X98
. .....44d three (3) .faf =t-i r 40/40 Clerk Senior Level (JWXC) osit.i.ons--at salary level XC=1738'
R46' "- Add one (1) full-time 40/40 Clerk Specialist Level XD) position at salary level XC_
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( l' and Add seven (7) full-time 40/40 Clerk-Experienced .Level (JWXB);,at :salary
level XA-1588 ( 0-4/z9)
Resolution 71117 establishing positions and resolutions allocating classes to the BasidExempt salary schedule.
Effective: K Day following Board Action.
❑ (Date)
,In
(for) D"oto man rces
COUNTY ADMINISTRATOR RECOMMENDATION DATE: J1310 /
I? Approve Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑ Other: (for)County Ad ator
BOARD OF SUPERVISORS A TI N: Phil Byptoelor,Clerk of the Board of Supervisors
Adjustment A PROVED . nd my Admin' trator
DATE: BY:
AP OVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUT N AMENDME
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
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