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HomeMy WebLinkAboutMINUTES - 05222007 - C.36 i .- - � E:- Contra TO: BOARD OF SUPERVISORS ..�-- �,• FROM: LORI GENTLES, Assistant County Administrator- Costa x� \ r Director of Human Resources p•; DATE: May 22. 2007 A `-U County I SUBJECT: P300 20316 — LIBRARY I SPECIFIC REQUESTS OR P,ECOMMENDATIONI'S)&BACKGROUND AND JUSTIFICATION i I RECOMMENDATION: Adopt Position Adjustment Resolution#20316 to ADD one 32/40 Library Specialist position (3AVA- j Represented) in the Library. i FISCAL IMPACT: The total annual cost for this action is $73.688.61 with no net county cost. The Library's 2007-2008 budget included plans for this position which is provided for in the approved budget. I BACKGROUND: The Library is preparing for the implementation of a new strategic plan that focuses on four new avenues of public service: Reading. General Information, Collaboration. and Branding. The additional Library Specialist I. position plays a key role in building collaboration between Contra Costa County libraries and civic and I community organizations. The Library Specialist duties include developing and maintaining responsive j outreach services to targeted populations, assisting in the implementation of a marketing plan for the library, ' developing and delivering public presentations, and training for community library staff. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Departmerit will not have adequate staffing to assist in developing collaborative relationships with community organizations. and marketing library services. CONTINJED ON ATTACHMENT: No YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE i _ate APPROVE OTHER SiGNATURE(S): ACTION OF BOA DON o�Q0 APPROVED AS RECOMMENDED _ OTHER \ i I I I VOTE OF SUPERV;SORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE i BOARD OF SUPERVISORS ON THE DATE SHOWN" UNANIMOUS(ABSENT j I AYES: NOES: i ABSENT: ABSTAIN: Contact, Janet Hildebrand-927-3202 Cabb Calloe:ay-335-7733 1 I Library ATTESTED Human Resources J HN?"CULLEN.CLERK OF THE BOARD OFSUPERViSORS ` BY: 0 DEPU I T POSITION'ADJUSTNIENT REQUEST _ NO- Dr: O. G' j 40k� rS. 1i DATE Max -- 0 � I DzpartmentNo.° 0 (E�dT'�1tU1 COPERS `Department County Library Budget Unit No. 062pry_ I 3 Agenc, No. 8z - ;action Requested ADD one='-40 Library Specialist I Proposed Effective Date: Juh 1.200' Classification Questionnaire attached: Yes ❑ No Z Cost is .within Department's budget: Yes No IJ I Total One-Time Costs (non-.alar}l associated with request: S0 c Estimated total cost adjustment (salary benefits one time: -- Total annual cost S7=.688.61 Net Countv Cost S-0- Total this FY S0 N.C.C. this FY S-0- SOURCE OF FLNIDING TO OFFSET ADJUSTMENT 200-08 Budget Depart-ment-mu3t-initiate-nee-esa-r-y-adjustment-and-subniit-to CSO:- Use-additional-sheet-for-further-explanations-or-comments— for) Department Head --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - - --- - - ------ - ---- - REVIEWED BY CAO AND RELEASED TO ITUNLAN STT ICES DEPI.NRTY1FNF �` --- - Dep - Count% Administra' r- - _ - - -D aate ----- -- -------------------------------------- H111AN --- -- RESOURCES DEPARTMENT RECOMMENDATION J DATE ADD one 111 32 11.1 Librar_ Specialist i,1A\_-A-RepreS r_ted) position at salary level QXX-14-9 I .-_-_-_ Re__'uc__ I 1 oc.a`I:-__n� - _-_I>-_ ,qa all-car^_ __ _. Ba_._ Exe__ _aia: =.e-a-ale Effective: ❑Day followwin^Beard_fiction. 0 (Dater 7.- C— (for)Director of Human Resources i ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------- COL\TV ADMINISTRATOR RECOMMENDATION DATE: Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources v Other: �_- -— - --------- ------------------ - -------------- - - --------------------------------------' - ffori Count%Adm_-istl_ater - --- -------------------------------------------------------------------------------------------------------------------------------------- ------------------------------ - BOARD OF SUPERVISORS ACTION John Cullgn.Clerk of the Board of Supervisors Adjustment APPROVED DISAPPROVED ❑ /. and Count% Administrator DATE: ►` ,i - C _ APPROUA HISIS ADJUSTMENT CONSTITUTES A PERSONNEL SALARY RESOLUTION A-NIEND'IIENT - -- - -------------------------- - - - - - - — - - ---- - - -------------- - - -------------- - --------------- - —- - ---- -------------------------------------------------------- --------- ----------------------------------------- - --- - - - POSITION ADJI STNIE\TACTIOti TO BE COMPLETED BY HU'SL-VN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION � Adjust classes I positiowsl as follows: i I I I I I