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HomeMy WebLinkAboutMINUTES - 07112006 - C.36 SE_.L TO: BOARD OF SUPERVISORS �� t`��-��' Contra FROM: Lori Gentles, Assistant County „oe Costa Administrator, Director of Human Resources -- �OST9 COUN'� Gw County DATE: July 11, 2006 SUBJECT: Position Adjustment Resolution # 20079 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION : Adopt Position Adjustment Resolution # 20079 adding two 20/40 Librarian (represented) positions. FISCAL IMPACT : There are no net County costs associated with this action, since all costs are within the Library's Budget, which is not a General Fund Department. BACKGROUND : These positions are needed in the newly established Juvenile Hall Library Program, as well as for planning new library programs. RESULT OF NEGATIVE ACTION : If this action is not approved, there will be no support for the new Juvenile Hall Library program. This would cause severe organizational problems for the Library, as well as prevent the Library from providing a valuable service to the public. CONTINUED ON ATTACHMENT: c/� YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTE APPROV OTHER SIGNATURE(S): ACTION OF BOA "V(p APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF A UNANIMOUS(ABSENT hOri2 THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ) AYES: NOES: ABSENT: ABSTAIN: Contact: Cc: ATTESTEDGL� f♦ JOHN CULLEN,CLERKVOF THE BOARD OFSUPERVISORS BY: DEPUTY POSITION ADJUSTMENT REQUEST E NO. OC_ 0 0 ,7 y DATE Jun 2,2006 Department No./ COPERS Department County Library "U Budget Unit No. 0620 Org No. 3732 Agency No. 85 Action Requested We are requesting the addition of two 20/40 Librarian positions; funding is included in the FY 06-07 budget. The two positions are part-time Librarian positions responsible for: Providing support for the new Juvenile Hall Library Program and planning Proposed Effective Date: Day after Board Action. other new library programs. Classification Questionnaire attached: Yes ❑ No ®/Cost is within Department's budget: Yes ® No ❑ Total One-Time Costs (non-salary) associated with request: $ Estimated total cost adjustment (salary/benefits/one time: Total annual cost $67,156.00 Net County Cost $_0_ Total this FY $-0- N.C.C. this FY $_0_ SOURCE OF FUNDING TO OFFSET ADJUSTMENT 2006-07 Budget Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments / (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN SER E PART NT puty County Ad inis ator ate HUMAN RESOURCES DEPARTMENT RECOMMENDATIO DATE June 13, 2006 Ca ADD. two (2) 20/40 Librarian DAWA) (represented) positions at salary level QXX - .1341 Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule C Effective: ®Day following Board Action. cn n y El (Date) (for)Director of Human Resources ----------------------------------------------------—--------- ---- COUNTY ADMINISTRATOR RECOMMENDATION DATE: 0- Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources ❑ Other: (for)County A ministrator BOARD OF SUPERVISORS ACTION John Cullen,Clerk of the Board of Supervisors Adjustment APPROVED,] DISAPPROVED❑ and County Administrator DATE: (> lui It I a)0)0 BY: APPROVAL o�-rHIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AME MENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es)/position(s) as follows: 0:TMO"ELT-3W -3W Tv 20. Penmmvl Ub..W.for Ju HO Library Mg.&,