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HomeMy WebLinkAboutMINUTES - 04042006 - C.51 TO: BOARD OF SUPERVISORS CONTRA FROM: Lori Gentles, Assistant County Administrator- Director of Human Resources '"` 's COSTA DATE: April 4, 2006 �T" `-�"� ,. COUNTY SUBJECT: Position Ad• stment Resolution # 20059 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution No. 20059 to ADD two full-time Clerk-Experienced Level (JWXB) positions; CANCEL two (2) CalWorks Community Outreach Aides (CW04) positions #6897 and 6898. FISCAL IMPACT: The total annual cost associated with this action is $3,714. The cost is within the Employment and Human Services budget and offset by the cancellation of two CalWorks Community Outreach Aide positions (82% Federal, 14% State and 4% County). BACKGROUND: The positions will provide clerical staff support to the General Assistance (GA) and CalWorks Programs due to an increase volume of registration/application for GA and CalWorks assistance. CONSEQUENCE OF NEGATIVE ACTION: Delays in benefit services to applicants and participants in the CalWorks and General Assistance Programs may result in financial sanctions and/or litigation. r' CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER � '— / 1 SIGNATURE(S): ACTION OF BOA j6 ON APPROVED AS RECOMMENDED OTHER r , For clarification: The two(2) cancelled positions are(1) CalWORKS Community Outreach Aide (CW04), position number 6898; and (1)Community Outreach Aide, position number 6897 VOTE OF SUPERVISORS I, YI HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT i. 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: Human Resources Department ATTESTED( ( P- ij / l Cc: County Administrator JO N CULLEN, CLERK OF THE BOARD OF EHSD Personnel SUPERVISORS AND COUNTY ADMINISTRATOR I CERTIFIED COPY �� I certify that this is a full,true and correct copy of the origginal document which BY C DEPUTY M382 10/88 is on file in m office. ATTEST, JOHN CULLEN, Clerk of the Board of ( ) Supervisors my Administrator by Deputy Clerk. oec) 23 cL, 02/21,!06 E E _ POS TION ADJUSTMENT REQUEST._ .. .,_- NO. DATE 2/17/06 Department: ! Department No./ COPIERS Employment&Human Services Budget Unit No. 504 Org. No. 5417 Agency No. A19 Action Requested: Add and fill two(2)Experience Level Clerks and cancel two(2)Community Outreach Aides Position#6897 and#6898. CD Proposed Effective Date: Day after Board action Classification Questionnaire attached: Yes❑ No❑ ICost is within Departments budget: Yes 13—No O Total One-Time Costs(non-salary)associated with request: $00 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $' 27/Y:. Oct Net County Cost $ /,71.93. DO Total this FY $ I00 G�00 N.C.C. this FY $&417,6 FF ,p0 SOURCE OF FUNDING TO OSET ADJUSTMENTjl � Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. (for) DepartmenfHead REVIEWED BY CAO AND RELEASED TO HUMAN-RESOURCES DEPARTMENT Deputy County Adrillinistrator Date ' HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE: 3/21/06 SEE ATTACHED r Resolution 71117 establishing positions and resolutions allocating classes to the BasirJExempt salary schedule.. I Effective: 0 Day following Board Action. %f-n ❑ (Date) (for) Director of Human Resources' 'Cr ATY ADMINISTRATOR RECOMMENDATION DATE: pprove Recommendation of Director of Human Resources ❑ Disapprove Recommendation of Director of Human Resources �r�d—r� ❑ Other: (for)County Administrator BOARD OF SUPERVISORS ACTION: �U�ta �`�/''xounty Administrator and Clerk of the Board of Supervisors Adjustment APPROVED /DISAPPROVED ❑ DATE: (?%l, ;� _4 � BY: APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION j1 0 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 Attachment to P300 #20059 Human Resources Department Recommendation: ADD two (2) Clerk-Experienced Level (JWXB); and CANCEL two (2) CalWorks Community Outreach Aide (CW04) positions #6897 and #6898.