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HomeMy WebLinkAboutRES 476 Draft 01 1976-1980County of Hawaii. -State of Hawaii Resolution WHEREAS, pursuant to County Charter Section 3-14 interim amendments to the Salary Ordinance may be by resolution; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the Salary Ordinance is hereby amended for the following departments FEDERAL/STATE/COUNTY-PROJECT FUNDED -EXEMPT POSITIONS (EXHIBIT C) SECTION 8.09 (e). ELDERLY ACTIVITIES DIVISION. DEPARTMENT OF PARKS AND RECREATION. Senior Community Service Employment Program 1. Reallocate one position of Senior Employment Coordinator SR -18 to Senior Employment Coordinator SR -21. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the departments of Parks and Recreation, Finance, Personnel Services, and Corporation Counsel for their information. Dated this 19th day of September, 1979. INTRODUCED BY: Councilman, C t await COUNTY COUNCIL County Of Hewer Hilo, Hawaii I hereby certify that the foregoing RESOLUTION was by the vote indicated to the right hereof adopted by the COUNCIL of the County of Hawoii on .............. Septembaz.... ................... ATTEST: OS H R. GARCIA ta•. / xXYGPHiIRJsgIJ ooulRrr ttE Acting Chairman & Prodding Officer ROIL CALL VOTE AVE51 NMSI ME DWbwg x DRminge x Fuji! x Garcia X x _Ka_wahan Lai x Samerhima x Teref x _ Chr. Yam"Im x M.B. Na . ...................................... RESOLUTION ............ ....................... NO. ......... 76 .......................... X HAWAII COUNTY COUNCIL 195. --PtiI CkF1•'- ION FORM RY t t -- ,I Department: P & R - Elderly Activities Division _ Date: May 15, 1979 Request: Reallocation X Reclassification New Position " Class Title HC No. SR Salary Cost Diff. Fund Source r of Pos. ! in Dept'. -d )S. Senior Employment Coordinator R0223 18 $ 987.00 G-7339 1 I ?w 'S Senior Employment 1Coordinator I R0223-21 $1,131.00 $144/Mo. G-7339 1. Give reasons how new cauties arose (statutes enacted, Ordinances. Newly authorized programs, basis for increased workloads, etc.): The new duties arose through a 40% increase in program budget and the addition of a staff, an aide position (SR -12) funded through the Federal Comprehensive Employment and Training Act. 2. If reallocation, list only new duties. (Example: 1. Takes dictation 40%; 2. P,e s ocfice accowits 30 etc.): 1. Writes grant proposal (to include program planning, budgeting, and a project narrative) for the Older Americans Act, Title V, Senior Community Service Employment Program (SCSEP), and also prepares budget modifications as neces- sary 20%. 2. Prepare monthly expenditure reports to the Hawaii County Office of Aging and the State, Dept. of Labor & Industrial Relations (Office of Manpower Planning); also prepares the monthly subcontractor's invoice for cash request which is submitted to the State, Dept. of Labor & Industrial Relations office; and does the necessary accounts posting 20%. 3. Give reasons why new duties at higher level are needed and cannot be assigned to classes at higher level or handled in other ways such as short tern, contracts, etc. (Use productivity IDC•35llrC P.iC4 ts where possible.): The new duties require technical knowledge on the overall program operations. The program coordinator is the person aware of -all the technical problems and analysis. Hiring a part-time grantsman and accountant would be unfeasible due to a higher cost for personnel salaries, fringe benefits, and training. The cost break-out below shows only the cost for salary and fringe benefits to hire a part-time accountant (SR -15): Position: Accountant (SR -15) / Half-time Salary. $431.00/mo x 12 months = $5,172.00 FringBenefits: 22.5% of $5,172 = 1,163.70 EXHIBIT Total Salary & F/B per annum 6, 5. 0 a I A 4. Gras reallocation or reciassificatioa bndaeted and .if not, why were manpower needs not planned through budgetary process? The reallocation has been budgeted through federal funds. 5. List other rationale or pertinent statements and. data: 1. All other first-line supervisors within the Elderly Activities Division with County -wide jurisdiction were reallocated from SR -18 to SR -21 status effective July 1, 1978. The Senior Employment Coordinator position is classified as first-line supervisor and also manages a County -wide program. 2. The Senior Community Service Employment Program (SCSEP) is a Federal program. 3. Federal funds (Older Americans Act, Title V) are available to cover costs for such an increase. 6. Attach: a. Old Table of Organization b. New Table of Organization with changes clearly visible C. Old class specification d. New class specification Personnel Services Note: The reallocation of subject position Senior Employment Coordinator SR -18 to Senior Employment Coordinator SR -21 is justified in that there has been a substantial change in the duties and responsibilities. Director of Personnel Servicrs 1 R