HomeMy WebLinkAboutMINUTES - 07102001 - C.14 RECEIVED
JUN 1 9 2001 POSITION ADJUSTMENT REQUEST
OFFICE OF NO. U 3 Z I
COUNTY ADMI,NiSTRATOR DATE — I
- y
DEPARTMENT NO./ COPLRS
DEPARTMENT: Health Services/Hospital&HC BUDGET UNIT NO. 0540 ORG NO. Various AGENCY i
ACTION REQUESTED: Approve the IIospital Attendant package: Add eight(8) PFT 40/40 Hospital Attendant(VTWA)
positions.
PROPOSED EFFECTIVE DATE:
CLASSSIFICATION QUESTIONAIRE ATTACHED: YES❑ N0410yst is within dept budget: Yes El No❑ �>
TOTAL ONETIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- N
ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time):
TOTAL ANNUAL COST $ 275,744 NET COUNTY COST $ -0-
TOTAL THIS FY $ _0 N.C.C.THIS FY $ -0-
'SOURCE OF FUNDING TO OFFSET ADJUSTMENT Costs are 100% offset by reduction in Nursing registry services.
(Estimated net savings of$100,000 proiected)
DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO.
USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS.
Cha ey J Tay1 r, ersonnel Services Assistant III
(for)DEPA MENT HEAD
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPON>
_ 6 5 rS
DEPUTY OU Y ADMINISTRATOR DA E
HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE June 20 , 2001
Add Eight (8 ) Hospital Attendant positions ( VTWA) .
Amend Resolution 71/17 establishing positions and resolutions all atingasses t the Basis/Exempt salary schedule.
Effective: X ft Day following Board Action
❑ (date)
(for) DI OR OF HUMAN RESOURCES
COUNTY ADMINISTRATOR RECOMMENDATIO DATE: S
`P(Approve Recommendation of Director of Human Resources
❑Disapprove Recommendation of Director of Human Resources
❑Other: a&,-v
(for)' COUNTf ADMTNSTRATOR
BOARD OF SUPERVISOR ACTION: John S",v of Supervisors/Co my Administrator
Adjustment PP OVED % DISAPPROVED ❑DATE: / Qt%J/ BY:APPRO. O HIS ADJUSTMENT CONSTITUTES A LUTION AME M
POSITION ADJUSTMENT ACTION TO BE COMPLETPWfiY HUMAN RESOURCES DEPARTMENT FOL OWING
BOARD ACTION. Adjust class(es)/position(s)as follows:
IF REQUEST IS TO ADD PROJECT POSITIONS/CLASSES,PLEASE COMPLETE OTHER SIDE