1. Adopt Authorized Position and Salary Resolution for changes in the Health/Mental Health/Employment and Social Services departments; 
    
2. Revise the At-Will Resolution to include the classes of Assistant Director, Health and Human Services; Deputy Director, Health and Human Services; Director, HHS Service Centers; Branch Director II, Health and Human Services; Branch Director I, Health and Human Services; and to delete the classes of Assistant Director of Employment and Social Services; Assistant Director of Health Services; Chief Deputy Director of Alcohol, Drug and Mental Health Services; Chief Deputy Director of Employment and Social Services; Chief Deputy Director of Health; Deputy Director of ADMH Clinical Programs; Director of Employment and Social Services; Director of Health; and Mental Health Director.

Budget Unit: 505-1 / 551-1 / 501-1
Budgeted Amount: $1,044,890
Increase from 14/15 Budgeted Amount: $148,040
If partial year, full year impact: $1,629,921
Source of Funds: Unknown
 
Explanation: These positions will be funded across all three departments and via existing budgeted amounts for salary and benefits the remainder of the year. No general fund impact. 

Budget Unit: 505-1
Budgeted Amount: $228,788
Increase from 14/15 Budgeted Amount: $437
If partial year, full year impact: $240,267
Source of Funds: Realignment, Medi-Cal, Mental Health Services Act, State/Federal grants

Explanation: No general fund impact.

Budget Unit: 551-1
Budgeted Amount: $0
Increase from 14/15 Budgeted Amount: $196,971
If partial year, full year impact: $791,885
Source of Funds: MCAH grant funds (State & Federal)

Explanation: No general fund impact

See Attachment A

Employment and Social Services
Public Health
Mental Health Services