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HomeMy WebLinkAboutMINUTES - 05242005 - C36 TO: BOARD OF SUPERVISORS CONTRA FROM: Lori Gentles, Interim Assistant County Administrator- .;�`.'f ��• Director of Human Resources COSTA DATE: May 24, 2005 COUNTY SUBJECT: P300 #19880 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment olution Number 19880 to cancel one (1) vacant full-time Custodian II position and add one (1) ful- I e Institutional Services Aide position in the Probation Department. FISCAL IMPACT: This action will result in a cost savings of$2070 for the County this fiscal year, due to the cancellation of a Custodian II position. BACKGROUND: Probation and Local #1 reached an agreement on January 9, 2003 that allows the department to fill Custodian II vacancies with Institutional Services Aides. This union represents the effected classifications. Adding an Institutional Services Aide (ISA) position will allow the department to expand resources beyond custodial work and increase overall operational efficiency. The operational change will aide the department in their efforts to maintain the safety and cleanliness of Juvenile Hall. In addition to custodial work, the Institutional Services Aide will wash laundry; assist in inventory, pricing and issuing of food to the kitchen; monitor food tickets involved in the purchase of food; and be responsible for the shipping and receiving of food, supplies and equipment. CONSEQUENCE OF NEGATIVE ACTION: If the Institutional Services Aide position is not added, the Probation Department will be unable to provide services needed to maintain the safety and cleanliness of Juvenile Hall. P CONTINUED ON ATTACHMENT: -YES SIGNATOR : _/RECOMMENDATION OF COUNTY ADMINISTRATOR RECOM DATION OF BOARD COMMITTEE A.-- PPROVE OTHER SIGNATURE(S): ACTION OF BOA aIN APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 01_� I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT UNANIMOUS(ABSENT ) COPY OF AN ACTION TAKEN AND ENTERED ON THE AYES: NOES: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE ABSENT: ABSTAIN: SHOWN. Orig.Dept: Tonza Harvey,Management Analyst III 5-1733(HR) ATTESTED D ' Sukari Beshears,Human Resources Analyst 5-1735(HR) JOHN SVVETEN,CLORK OF HE BOARD OF cc: County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR Karla Smith,Probation Manager 6-4805(Prob) c � BY ,DEPUTY M382(10/88) ADJUSTMENT REQUEST .--; NO*POSITION ADDU Q C�FEIC-E OF DAT 47/4/05 UNI"Y ADMi�����T ��T�l� Department No./ COPERS De artment PROBATION ` Budget Unit No.03=rg No.3120 AgencyNo. 30 p• 669 U and add an Instltutiona service i e Acton Requested- 'Cancel Cancel Cus dean II position (�� ) position. Proposed EffectiveDate:5/1705 Classification Questionnaire attached: Yes ❑ No ❑/Cost is within Department's budget: YeSRs NOD Total One-Time Costs (non-salary) associated with request: $ -0- Estimated total cost adjustment s ia r /benefits/one time: 1 98 f(11,-982) Total annual cost $ ,� Net County Cost Total this FY $ N.C.C. this FY $ (1,953) SOURCE OF FUNDING TO OFFSET ADJGS*NT Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. C r rf orO Department He8d REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCE-S, DEPAR. _ ?' - epu y ou ty Administntor Dat HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE CANCEL one (1) vacant full-time Custodian 11 (GKWB) position #669 at salary level 84 and add one (1) full-time Institutional Services Aide (1 KWC) position at salary QS5 9 477; level QS5 828. :r NJ . lloelbesolution Tll17 establishing positions and resolutions allocating classes to the c/Exe�rt'salary 1 Effective: Day following Board Action. ' ❑ (Date) (for) i rec oW HumanResources- COUNTY ADMINISTRATOR RECOMMENDATION DATE: cm-,Approve Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources ❑ Other. Art 1) or County Admini ra or BOARD OF SUPERVISORS ACTION: P1hfl_fttd*br, Cle of the Board of Supervisor Ad justmen APT 'VFD ,J._ DISAPPROVED ❑ and nd County Administrator DATE: 1 , . ;� r = r , BY: �-�- PPR VAL OF t"HIS 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 (K347) Rev 5/1/95