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Consent-General Government   # 8.
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Board of Supervisors |
County Administrator   |
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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 |
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