Agenda

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Consent-General Government # 8.

Board of Supervisors

County Administrator

Meeting Date:	03/12/2013
Brief Title: Comprehensive HR Item
From:	Mindi Nunes, Deputy County Administrator, County Administrator's Office
Staff Contact:	Gina Rowland, Human Resources Manager, County Administrator's Office, x8149

Subject

Approve Authorized Position and Salary Resolution for changes in the Health Department. (No general fund impact) (Nunes)

Recommended Action

Approve Authorized Position and Salary Resolution for changes in the Health Department.

Strategic Plan Goal(s)

Advance innovation
Champion job creation and economic opportunities
Collaborate to maximize success
Enhance and sustain the safety net
Preserve and ensure safe and crime free communities
Preserve and support agriculture
Protect open space and the environment
Provide fiscally sound, dynamic and responsive services

Fiscal Impact

Health: Budget Unit 501-1

Budgeted Amount: $0
Increase from 12/13 Budgeted Amount: $21,548 for remainder of this fiscal year
If partial year, Full Year Impact: $112,052
Source of funds: Intergovernmental Transfer Funds

Health: Budget Unit 501-3

Budgeted Amount: $101,244
Increase from 12/13 Budgeted Amount: $0
If partial year, Full Year Impact: $101,684
Source of funds: N/A

Explanation: The division will actually realize a salary savings since the position has been funded and vacant for the entire fiscal year to date. Going forward, the position is supported by fees.

Reason for Recommended Action/Background

Please see Attachment A.

Other Agency Involvement

Health

Attachments
Att. A. Salary and Position Reso

Form Review

Form Started By: Jenny Brown		Started On: 02/26/2013 02:09 PM
Final Approval Date: 03/06/2013