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Richard Smyth noted that there is also the question of temporary <br />positions and the equity issue. He questioned the legality of hiring <br />temporary persons and then moving them into fulltime positions. The entire <br />workload is being looked at in DSS by using time and motion studies. The <br />current data supports these four positions. The DSS Board feels they have <br />the best DSS agency in the State and does not want it derailed. He stated <br />that money is a problem affecting the entire state and every County is <br />feeling it. He noted that the savings in hiring temporary personnel is lost <br />in the training that must be done with new hires. The main point is that <br />there is a statewide crisis in the income maintenance worker position that <br />people need to be aware of. <br />Chris Nutter indicated that the staff study done by the state indicated <br />that they will need more income maintenance staff personnel. Marti <br />Pryor -Cook, Director of Social Services stated that all counties will receive <br />one audit each year in the Income Maintenance program. A point system has <br />been established and there are penalties. <br />With reference to the JOBS program, the plan is that this program be <br />taken out of the departmental budget and be implemented throughout the year. <br />As a convenience, they would appreciate it if the Board would approve the <br />program as a whole. It would help preserve the integrity of the program and <br />a schedule could be developed which will indicate when people will be hired. <br />Chairman Carey indicated that the components of the JOBS program have <br />the Board's approval. The thing questioned is the funding as recommended in <br />this budget. <br />Ms. Nutter stressed that the DSS Board want assurances that the program <br />is being approved by the County Commissioners and that if it is not funded in <br />the DSS budget but as a separate budget that this will not cause any delay <br />because of having to come to the Board every few months for approval of these <br />positions. <br />John Link explained that he took a countywide perspective and tried to <br />pursue some equity in recommending permanent positions. Temporary personnel <br />will be used until a need can be established for permanent positions. In <br />looking at the situation he feels that two of the positions should be <br />permanent. He reviewed the data from the State Personnel Department which is <br />using averages and 70% productivity rate. He feels that the workers will be <br />more productive. The trends indicate that AFDC and Medicaid are on the <br />increase and that the impact of this will mean that it will take more time to <br />address each application that is received. He felt that the best <br />recommendation was to provide funding for two permanent and two temporary <br />positions. He also felt that Marti Cook should come back during the year and <br />demonstrate that these positions are needed. There are eleven positions <br />total. Requests for permanent authorization of JOBS positions can be placed <br />on the consent agenda. <br />Commissioner Marshall asked about the pay of temporary personnel who <br />become permanent. John Link indicated that this could be addressed and <br />adjustments made so they would not start at the beginning of the scale. <br />