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  Consent-General Government   # 8.       
Board of Supervisors County Administrator  
Meeting Date: 05/07/2013  
Brief Title:    Comprehensive HR Item
From: Mindi Nunes, Deputy County Administrator
Staff Contact: Brody Lorda, Senior Personnel Analyst, County Administrator's Office, x8054

Subject
Adopt Authorized Position and Salary Resolution for changes in the Health Department. (No general fund impact) (Nunes)
Recommended Action
Adopt Authorized Position and Salary Resolution for changes in the Health Department.
Strategic Plan Goal(s)
Provide fiscally sound, dynamic and responsive services
Fiscal Impact
Health: Budget Unit 501-9

Budgeted Amount: $77,044
Increase from 12/13 Budgeted Amount: $941.19
If partial year, Full Year Impact: $79,763
Source of Funds: N/A

Explanation: The increased cost for FY2012/13 will be fully covered by existing budgeted amounts for salaries and benefits.
Reason for Recommended Action/Background

Please see attached.

Other Agency Involvement
Health
Attachments
Att. A Resolution
Att. B Class Specification

Form Review
Form Started By: growland Started On: 04/22/2013 01:40 PM
Final Approval Date: 04/30/2013

    

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