Department: Child Support Services
Position(s): Assistant Director of Child Support Services
Current Year Fiscal Impact: $54,690
Annual Fiscal Impact: $109,379
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Assistant Director of Child Support Services (at-will) to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Business Services Supervisor
Current Year Fiscal Impact: $33,309
Annual Fiscal Impact: $66,619
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Business Services Supervisor to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Child Support Assistant
Current Year Fiscal Impact: $20,637
Annual Fiscal Impact: $41,273
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Child Support Assistant to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Child Support Attorney II
Current Year Fiscal Impact: $46,733
Annual Fiscal Impact: $93,467
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Child Support Attorney to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Child Support Officer II
Current Year Fiscal Impact: $445,444
Annual Fiscal Impact: $890,887
Source of Funds: Intergovernmental
Explanation: This action adds seventeen (17) Child Support Officer IIs to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Child Support Program Manager
Current Year Fiscal Impact: $45,835
Annual Fiscal Impact: $91,671
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Child Support Program Manager to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Office Assistant III – Child Support
Current Year Fiscal Impact: $21,793
Annual Fiscal Impact: $43,586
Source of Funds: Intergovernmental
Explanation: This action adds one (1) Office Assistant III – Child Support to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Senior Child Support Officer
Current Year Fiscal Impact: $170,869
Annual Fiscal Impact: $341,738
Source of Funds: Intergovernmental
Explanation: This action adds six (6) Senior Child Support Officers to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Child Support Services
Position(s): Supervising Child Support Officer
Current Year Fiscal Impact: $98,501
Annual Fiscal Impact: $197,001
Source of Funds: Intergovernmental
Explanation: This action adds three (3) Supervising Child Support Officers to transition into a regionalized agency between Yolo, Sutter and Colusa County. Position will not be filled until January 2021.
Department: Financial Services
Position(s): Senior Accounting Technician
Current Year Fiscal Impact: $0.00
Annual Fiscal Impact: $6,023
Source of Funds: Treasury Cost-Pool
Explanation: Funding for this reallocation will be included in the annual charge to Treasury Cost-Pool.
Department: Financial Services
Position(s): Accountant III
Current Year Fiscal Impact: $0.00
Annual Fiscal Impact: $3,977
Source of Funds: Treasury Cost-Pool
Explanation: Funding for this reallocation was included in the 2020-21 Adopted Budget.
Department: Innovation Technology Services
Position(s): Supervising Technical Support Specialist
Current Year Fiscal Impact: $2,206
Annual Fiscal Impact: $3,782
Source of Funds: County IT Charges
Explanation: To increase the salary range for internal equity.
Department: HHSA
Position(s): Employment Services Specialist II
Current Year Fiscal Impact: $22,884
Annual Fiscal Impact: $39,229
Source of Funds: Social Services
Explanation: CalWORKs program
Department: HHSA
Position(s): Administrative Services Analyst
Current Year Fiscal Impact: $38,716
Annual Fiscal Impact: $66,371
Source of Funds: Social Services
Explanation: CalWORKs program
Department: HHSA
Position(s): Administrative Clerk II
Current Year Fiscal Impact: Saving $11,070
Annual Fiscal Impact: Saving $18,977
Source of Funds: Social Services
Explanation: CalWORKs program
Department: HHSA
Position(s): HHSA Program Coordinator
Current Year Fiscal Impact: $227,842
Annual Fiscal Impact: $390,586
Source of Funds: Social Services
Explanation: CalWORKs program
Department: HHSA
Position(s): Employment & Social Services Program Supervisor
Current Year Fiscal Impact: $67,067
Annual Fiscal Impact: $114,973
Source of Funds: Social Services
Explanation: CalWORKs program
Department: HHSA
Position(s): Public Health Nurse
Current Year Fiscal Impact: $79,304
Annual Fiscal Impact: $135,951
Source of Funds: Social Services
Explanation: CalWORKs Program
Department: HHSA
Position(s): Social Worker Practitioner
Current Year Fiscal Impact: $139,216
Annual Fiscal Impact: $238,657
Source of Funds: Social Services
Explanation: CalWORKs Program |