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Home My WebLink AboutMINUTES - 03192002 - C47-C51 FEB 26 20 , + 1 SITION ADJUSTMENT REQUEST (t Na. a OFFICE OF DATE COUNTY ADMINISJRATOR Department No./ Department Office of the Sheriff`s � Budget Unit No. 0255/0300 Org No. various Agency No. 25 Action Requested REALLOCATE the salaries of the Sheriffs Director of Support Services"6AFE , Sheriffs Director of Food Services 64FF , and SulLervising Forensic Toxicologist to allow for a 3%wage increase +G M.S0 Proposed Effective Date January 1,2002;r Classification Questionnaire attached: ##I" No El X Cost is within Department's budget: Yes nx No Total One-Time Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment(salary/benefits/onetime) Total annual cost' $ 14,048 Net County Cost $ 0 Total this FY $ 7,024 N.C.C.this FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Sherif#'s Office Budget Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further'explanations or comments. r: (for)Dhpartment Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTM DeputyC mir ist r Date HUMAN RESOURCES:.DEPARTMENT RECOMMENDATIONS DATE 3/5/02 Reallocate the ''salary of Sheriff' s Director of Support Services (64FE) and Sheriff ' s Director of Foot; Services ( 641~F) from 50-2544 $5 ,230 -6 ,35.x' to M50- M50-2474 $5 ,389-6 ,550 , Reallocate the salary of- Supervising Forens'i'-- Toxicologist ( 6CHA) from M50-2574 $5 ,955-7 ,239 to M50-2604 $6 ,136-�A59 . Amend Resolution 71/ ishing positions and resolutions allocating classes to the BasicfExempt sal sch u#e. Effective: ay following Action. for)°Director of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION Date rNIApprove Recommendation of Director of Human Resources Disapprove Recommendaton of Director of Human Resources Other: r} un Administrator BOARD OF SUPERVISORS ACTION: John Sweeten,Clerk of the Board of Supervisors`' Adjustment APPROVED ou inistra DATE APPROVAL OF THIS ADJUSTMENT CONSTITUTES+A PERSONNEUSALARY RESOLUTION AMEN15MItW POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s)as follows:» P300(M347)rev3/15/G1 OFFICE OF POSITION ADJUSTMENT REQUEST NO: COUNTY ADMINISTRATOR r,> Department No. PDATE Department Office of the Sheriff Budget Unit No. 0362 Org No. 3520 Agency No. 25 Action Requested REALLOCATE the salary of the Community Warning System Manager NEE)on the Salary chedule effective' March 1 2002 to the salary range of$5,381 -$5,548 5 '9'7 Proposed Effective Date March 1,,-2002 Classification Questionnaire attached: Yes E] No t_`_I Cast is within Department's budget: Yes Fx No Total One-rime Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment'(salary/benefits/one time): Total annual cost $ ,10,692Net County Cost $ 0 Total this FY $3,564 N.C.C.this FY $ 0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Shedfre Office Budget " / A/P �� twow-741 it9V076 Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for apartment Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPART Deput TmmiAstrAffir Date HUMAN RESOURCES DEPARTMENT RECOMMEN TIONS VDAVE 3/5/02 Reallocate the salary of Community Warning Systems Manager (64NE) from M50-2293 $4 , 958-5 ,466 to M50-2474 $5,389-6 ,550 , Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Baslc/Exempt Larys' edule. Effective: )0XDay following Action. u (Date) , (for)Director of Human Resources COUNTY ADMINISTRATOR RECOMMENDATION »Date 3� -.., b _`i Approve Recommendation of Director of Human Resources Disapprove Rec ommendaton of Director of Human Resources 10ther: 4 a��n I�� ( ' cou dminlstrelCir — BOARD OF SUPERVISORS ACTION: John Sweeten, Clerk of the Board of Supervisors Adjustment APPROVED and C u ty istrat DATE - BY / APPROVAL OF THIS ADJUSTMENT CONSTITUTES A'PERSONNEL/SALARY RES 1 AMEh1DME T POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s)as follows: P30G(M347)rev3/15/01 JUL 1 7 200 ' POSITION ADJUSTMENT REQUEST NO. OFFICE 0 DATE i CP UN C3I IN Department No./ COPER .1.L`... formationTech:Budget Unit No.0147 Org NO- 1070 Agency No. 0003 Action Rogues a ec ass y person n position of a Computer perato=ositi_ 55 to a Netwotk Techniclam. yz Proposed Effective Bite: 811101' i Classification Questionnaire attached; Yes 0 No d Cast is within Department's budget: Yes 0 No p _ Total One-Time Costs (non-salary) associated with request: $ o c. Estimated total .cost adjustmentsalary/bene#its/one time: :> Total annual cost $ Net County Cost $ 0 Total this FY # 4748 N.C.C. this FY $ o SOURCE OF FUNDING TO OFFSET ADJUSTMEN Funding 'is included in the boIT Budget. 210 L"*r wtt mist mn nioesauyr a4U*r"t and submit to CACL Um addittwW Wheet dor fwttw e0anstlons or comments. or) Department Heajr aaaa� �l �ffi� REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEP - T �a7 / Deputy ou y" XWhisfra Date sslsssaetaa:lasrsasssxzsmsaaa:a�apt=tc�asat:�malaae=ffiaas2!!�ffizeaarffiaalaffia !lasa�aaasca�ala:n��avest�ysssaz�aaeaamamtancsa„^s�saa HUMAN RESOURCES DEPARTNENT RECOMMENDATION DATE March 4 , 2002 Reclassify ;one (1 ) Computer OperatorTII position'#55 - (LKTA) to Network Technician . 1 at slary level M50-218 ( LNWA) A mwd In 7t 0010bl a posSons and reedu ons shocedna doom b" aatary' chae tta dasamt�ad abawr. Effective: a following Board Action. arch 1 , 2002 (Date) \ _. (fory roc'er of Human Resources aearslaeau�lsaaasaea xsnescaatsryslass�taa�a�raaeausacamcaatrts�melassays!lrsaaxsasrsaesaaszar¢�me�ca�amec�czsasr�assaa:�aaerseetsssrsasscsamtaaaessrars COUNTY ADMINISTRATOR RECOMMENDATION' DATE: 3 )t!pprove Recommendation of Director of Human Resources isapprove Recommendation of Director of Human Resources D Other; &.I.— (tbrj County Adminisirafor aammsazeyslamasasa=aaaeaaaryrm>~aamesstasataaseszaamtss�msxsmraaytaatasstsamtaatresaemsaipea�laaaasameslamtseataea rs��asaa�saaa lstmtzssaazxoaaataaeszsea BOARD OF SUPERVISORS ACTION; .John Sweeten, Clerk of the Board of Supervisors, Adjustment APPROVED d y i7istrator DATE:' 1 � BY. APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMERDRENT 73,dF:Ca9@mmlaZt'RSiSaa'.�lSi"aLffi�k3S3SiL'4"1',9Ci°'SSSL"7�ffi!$ffi!@7tlaffi�ik!'.$atiRCE55@ISBSStiSESC'3!'Zt3t!!�'E6�ffit#pCIQa73!'di"i,1kCi`SRSLS�ffiStt,tlShc9R4SS'dtl+SPSSaiKl74Q�mC'Sffi POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)lposition(s) as follows: If Request is to Add Project Positions/Classes, please complete other side. P300"341)POV 71116ts MAR 0 7 2002 C, OFFICE OF r POSITION ADJUSTMENT REQUEST NO. q , Department No./ COPERS Department'.De - p rc Z Budget unit No. 8001 Org No. tta / Agency No. Action Requestedjai!"A441. 6AALb Z4 roi nse ec ive a e: Classification Questionnaire attached: Yes JdNo []/Cost is within Department's budget,: YesO NoO Total One-Time Casts (non-salary) associated with request: Estimated total cost adjustment (salary/benefits/one time: Total annual cost $ Net County Cost Total this !+Y $ N.C.C. this FY $ SOURCE OF FUNDING TO OFFSET ADJUSTMENT` Department must initiate necessary adjustment and submit to Worepar Use additional sheet for further explanations or'"comloents. me4ea REVIEWED BY CAO AND RELEASED TO HUMAN SERVICES 00P -MENS - e u y oun yra. mrnxs: or Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIfl DATE 3/7/02 Increase:.hours of one (1) 10/40 Board of Supervisors Assistant-Special Assistant (3994), position number 11379, Salary Level M50--2110 ($4129-4336), to 20/40 hours in District 2. Amend Resolution 79117 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. �_ J Effective: E3 Day following Board Action. ,U 3/1/02 (date) (far)Director of Human Resources CClPal?fY'ADMINISTRATOR RECOMMENDATION DATE � 7Z 0.2— C('Approve Recommendation of Director of Human Resources D Disapprove Recommendation of Director of Human Resources E3 Other: (for)County Administrator BOARD OF SUPERVISORS ACTION: John S' en,Clerk:of the Board of Supervisors Adjustment APPROVED IQt C un,/Ad i istratgr / DATE f i } � c Tit BY V i APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s)as follows: P300(lbGi47)Rev W5104 RECEIVED _6 1 2 2002 t � POSITION ADJUSTMENT REQUES OFFICE 01 r NO. 12 COUNTY ADV T- ; .�E,, j , }3 DATE 2 i —C7 DEPARTMENT NO.I ,, COPERS DEPARTMENT: Health Services/Public Health BUDGET UNIT NO 0 5771&5772 AGENCY NO.A-18 ACTION REQUESTED: 1:Cancel vacant PPT 16/40 Orcupational Therapist H Position(#9953)&Increase hours of vacant PPT 10/40 Physical.Therapist H Position 08245)to 26/40. 2.Increase Position hours for incumbents at the George Miller Center East&West as detailed on the attachment PROPOSED EFFECTIVE DATE: CLASSIFICATION QUESTIONNAIRE ATTACHED:YES© NO © Cost is within dept budget: Yes El No 0 TOTAL ONE TIME COSTS(non-salary) ASSOCIATED WITH REQUEST: $ -0- ESTIMATED TOTAL COST ADJUSTMENT(salary/benefits/one-time): TOTAL ANNUALCOST $373183 NET COUNTY COST $ -0- TOTAL THIS FY $05,492 N.C.C.THIS FY $ -0- SOURCE OF FUNDING TO OFFSET ADJUSTMENT: Reuional Center-of East Bav DEPARTMENT MUST INITIATE NECESSARY ADJUSTMENT AND SUBMIT TO CAO. USE ADDITIONAL SHEET FOR FURTHER EXPLANATIONS OR COMMENTS. Aore McCollumn Personnel Services Assistant (for)William.B.Walker,M.D.,Health Services Director REVIEWED BY CAO AND RELEASED TO HU RESO.ITRCES DEPA1rTMENT DEPUTY CO TY ADMINISTRATOR DATE HUMAN RESOURCES DEPARTMENT RECOMMENDATION: DATE March 5 , PLEASE SEE ATTACHED" Amend Resolution 71/17 establishing positions and resoluti ns all ating class to th=asis/Exem schedule. Effective: D Dray fool RiL Iasd 02 onYLqdate) (for) DIRE2ndFTRMAN RESOURCES COUNTY ADMINISTRATOR RECOMMENDATION DATE: Z_ `opprove Recommendation of Director of Human Resources Q Disapprove Recommendation of Director of Human Resources ` ❑Other: K � (for) COY MINISTRATOR BOARD OF SUPERVISO S ACTION: John Swe Clerk of the Board upervi s/County Administrator Adjustment APPRO;tIED T. , ,-R DATE: W, BY: ---- APPROVAL OF THIS ADJUSTMENT CONS'ITTUTES A PER ONNE A LUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION. Adjust class(es)/position(s)as follows: P300#19324 Cancel one(1)Part-time 16/40 Occupational Therapist II position(V5VH)#9953; Increase the hours of one (1)Physical Therapist II position(V5VF) #8245 from Permanent Part-time 10/40 to 26/40 at salary level M50-2237; Increase the hours of two (2)Medical Social Worker II positions (X4VH)#9079 and#8676,Permanent Part- time 25/40 to 32/40 at salary level M50-2282; Increase the hours of two (2)Clerk-Experienced'Level positions (JWXB)`#9074 from Permanent Part-tune 20/40 to 25/40; #9075 from Permanent Part-time 30/40 to 35/40 at salary level XA-162'8; Increase the hours of two (2)'Institutional Services Worker-Generalist positions (lKVD)#9275 -#9274 from Permanent Part-time 20/40 to 25/40 at salary level M50-162'0.