HomeMy WebLinkAboutMINUTES - 03272001 - SD.3 FEB 0 12001 -�
OFFICE OF I.
=•+ UL "'`Y ADMINISTRATOR .POSITION A JU., REQUEST NO. ; `� $ 7 3
DATE 1/16/01
Department: Department No./ COPERS
Employment&Human Services Budget Unit No. 0503 Org. No. 5268 Agency No. A19
Action Requested: Add one(1)FTE Social Work Supervisor II (XOHA), six (6)FTE Social Casework Specialist Is
(XOWB), one(1)FTE Senior Level Clerk(JWXC),three(3)FTE Social Service Program Assistants
(XOSA),and one(1)FTE Social Worker(XOVC).
Proposed Effective Date: Day after Board action
Classification Questionnaire attached: Yes ❑ No 0 /Cost is within Department's budget: Yes ® No❑
Total One-Time Costs(non-salary)associated with request: $102,000
Estimated total cost adjustment(salary/benefits/one time):
Total annual cost $749,772 Net County Cost $127,464
Total this FY $312,405 N.C.C.this FY $53,110
SOURCE OF FUNDING TO OFFSET ADJUSTMENT State and Federal funds
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
(for) Departm nt Head
REVIEWED BY CAO AND RELEASED TO HUMAN RESO 5"EPM�E N�T
Deputy County Adm l rator Ilate
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE:F e b . 21 , 2001
Add one ( 1 ) Full -time Social Work. Supervisor II pos-ition. ( XOHA) at salary:�level
M50-2396 ; Add six ( 6 ) Full -time Social Casework Specialis.tlpositions .-lXOWB ) at
salary level M50-2108 ; Add one ( 1 ) Ful - ime Clerk-Senior Leveosit�' n
salary level XC-1738 ; AJd three ( 3 ) Full -t.ime Social Service Program.A ,st
Ssiant at
Full l
Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. -
posit ' ns ( XOS at—sal•a-ry level
Effective: XCX� Day following Board Action. 5 0-2;0 3 8. 0_ E R
❑ (Date) - _
(for) Dire0o of Human Resource
COUNTY ADMINISTRATOR RECOMMENDATION DATE:
`1�1` Approve Recommendation of Director of Human Resources
❑ Disapprove.Recommendation of Director of liuman Resources
❑ Other: (for) Co my ministrator
BOARD OF SUPERVISORS ACTI N: JOHN , Clerk of the Board of Supervisors
Adjustment APPR VED n C J. Admini ator
DATE: Q BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTI AMENDMENT
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
P300 Form Master
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