File #: 19-0452    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 9/11/2019 In control: Board of County Commissioners
On agenda: 10/14/2019 Final action:
Title: Approval to increase contractor hourly rate to reflect current job responsibilities
Attachments: 1. AAF Supplemental Document -Contractor Increase, 2. Westaff Amended Contract FY20
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Item:
Title
Approval to increase contractor hourly rate to reflect current job responsibilities

Body
Date of BOCC Meeting: October 14, 2019

Request for Board Action:
Agenda Text
The Board is requested to approve an increase from the current employment staffing services contract rate of $21.30/hr (based on an outdated 2015 job description) to $32.66/hr (to reflect current role and responsibilities).

Justification:
This role has moved from a general clerical assistant (entering and posting data) to a role that includes self-directed efforts and working with many other stakeholders across vendors and Durham County Government. The organizational level of these internal and external interactions ranges from administrative to executive.

Over the years, the processes and demands of IS&T finance and budget have increased to support a rapidly growing County and IS&T's support for Strategy 5.3a (Financial Stability and Stewardship) and 5.3b (Business Continuity. In step, this role has grown with increasing roles of responsibility, but the job description and contractual recognition have not changed across four years.

Original Contracted Scope of Work Per "Scope of Services" cited within original 12/2015 Westaff Contract
* A primary purpose of this administrative service will be to receive, verify, and prepare for approval to process, invoices;
* research vendor inquiries;
* assist with the daily ISTBusiness email account and telephone line
* receive packages and complete receiving log;
* process training and travel advancements and expense reports, enter purchase requisitions into SAP system;
* receive and distribute purchase orders;
* enter goods receipts into SAP system; receive and distribute mail; scan documents into Laserfiche system;
* reserve meeting rooms;
* post expenditures into existing Excel ledgers;
* distribute reimbursement checks;
* should possess procurement, Microsoft office; excellent interpersonal skills
* required for int...

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