Title
Resolution Amending the Pay Classification Plan to Add the Position of Assistant HR Director for a Limited Time Only and Authorizing Funding.
Summary
Description of Topic: (who, what, where, when, why and how much)
The HR Director is retiring at the end of the calendar year and there is a need to hire and train a replacement. This resolution creates and funds the position. This position will be for a limited time only and will automatically dissolve on January 1, 2021 when the HR Director retires and the Assistant HR Director moves into that slot.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #1010-xxxx-xxxx in the amount of approximately $31,000.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #________...
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