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HomeMy WebLinkAboutMINUTES - 04032007 - C.68 TO: BOARD OF SUPERVISORS CONTRA FROM: Lori Gentles, Assistant County Administrator— Director of Human Resources - :I COSTA y; :� DATE: COUNTY April 3, 2007 'rA `°°" SUBJECT: Position Adjustment Resolution # 20285 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution Number 20285 to ADD two (2) Clerical Supervisor (JWHF) positions (represented); CANCEL two (2) Clerk-Specialist level (JWXD) position #'s 2504 and 2510 FISCAL IMPACT: The total annual cost associated with this action is $ 20,436 and 100% funded from General Fund monies. BACKGROUND: The Office of the Sheriff is requesting the addition of two (2) Clerical Supervisor positions be added to the Records Unit. The Unit is a 24-hour, 7-day a week operation. Currently, the Unit has one (1) Clerical Supervisor who works days and is responsible for the evaluation and supervision of three (3) Clerk-Specialists and (21) Clerks. Currently, there is no supervision on the swing and grave shifts. Policies and procedures are not being followed and the Unit has been experiencing a volume of personnel issues. The department has assessed the recent operational personnel issues and determined that the span of control is inadequate and that supervision is needed on all three (3) shifts in order to ensure an effective and efficient 24-hr operation. CONSEQUENCES OF NEGATIVE ACTION: Insufficient clerical supervision to the Records Unit would impact the safety and welfare of the Office of the Sheriff. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ONPM1 3 / APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 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: Human Resources ATTESTED 7 County Administrator JOHN CULLEN,CLERK OF THE BOARD OF Sheriff's Office Administration SUPERVISORS AND COUNTY ADMINISTRATOR r�p BY DEPUTY M382(10/88) . �MAR Q 2 Z007 POSITION ADJUSTMENT REQUEST i q NO. DATE 2/20/2007 Department No. ----------' Department Office of-the Sheriff Budget Unit No. 0255 OrgNn. 245 Agency No. 25 Action Requested .Cancel/Clerk- Specialist Level (JWXD) (Position #2510) and Add X Clerical Supervisor Proposed Effective Date-M 4@;2t07 VD_,,J Classification Questionnaire attached: Yes F1 No Z Cost is within Department's budget: Yes 1XI No n Total One-Time Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment(salary/benefits/one time): Total this FY $ 2555.00 N.C.C.this FY $ 2555 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cost will be from � . Department must initiate necessary adjustment and submit to CAO. 1pe 15 Use additional sheet for further explanations or comments. t A*, (fo6 Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Deputy County Administrator Dfate HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE March 20, 2007 ADD two /2\ Clerical Supervisor (JWHF) pOsiti -ns (represented) ; CANCEL two (2) Clerk-Specialist Level (JWXD) pOsi �iOn#'3 2504 and 25I0 (r2pr8sent~g) . -� - �� ' Amend Resolution 71 resolutions allocating classes»othe Basic/Exempt salary schedule. C�o � Effective: [UX Day following Action. (for) Director of Human Resoy!"�2s COVINITY ADMINISTRATOR RECOMMENDATION Date rApprove 'aappmveRanommemoom of Director of Human Resources (ror) County Administrator BOARD OF SUPERVISORS ACTION: JoW Iful Ten,,AA of the Board of Supervisors `01 BY DATE APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTION AMENDMENT ` POSITION ADJUSTMENT ACTION TO BE COMPLETED, BY HUMAN RESOURCEsbEPARTMENT FOLLOWING BOARD ACTION Adjust daos(oo)/pooition(s) oafollows: 501 '