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Consent-General Government # 11.
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| Board of Supervisors |
Human Resources |
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| Subject |
| Adopt Authorized Position and Salary Resolution to implement changes in the Health & Human Services Agency. (No general fund impact) (Lara) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the Health & Human Services Agency. |
| Strategic Plan Goal(s) |
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In Support of All Goals (Internal Departments Only)
- Provision of organizational supports and services
- County operational excellence plan
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| Fiscal Impact |
Department: HHSA
Position(s): Community Health Assistant II (Limited Term)
Current Year Fiscal Impact: ($23,910)
Annual Fiscal Impact: ($34,536)
Source of Funds: State
Explanation: This action reallocates a vacant Supervising PH Nutritionist position to a limited term Community Health Assistant II position.
Department: HHSA
Position(s): Social Worker Practitioner
Current Year Fiscal Impact: $6,436
Annual Fiscal Impact: $9,297
Source of Funds: Federal and State
Explanation: This action reallocates a vacant Employment Services Specialist III position to a Social Worker Practitioner position.
Department: HHSA
Position(s): Clinician II
Current Year Fiscal Impact: ($33,285)
Annual Fiscal Impact: ($48,079)
Source of Funds: Mental Health Services – Federal, State and Realignment
Explanation: This action reallocates a vacant HHSA Clinical Manager position to a Clinician II position.
Department: HHSA
Position(s): Outreach Specialist II (9.0 Limited Term FTEs)
Current Year Fiscal Impact: $366,126
Annual Fiscal Impact: $528,849
Source of Funds: Public Health - Federal and State
Explanation: This action adds nine (9.0) limited term Outreach Specialist II positions for the purpose of contract tracing.
Department: HHSA
Position(s): HHSA Program Coordinator
Current Year Fiscal Impact: $58,152
Annual Fiscal Impact: $83,997
Source of Funds: Public Health - Federal and State
Explanation: This action adds one (1.0) limited term HHSA Program Coordinator position. |
| Reason for Recommended Action/Background |
| See Attachment A for changes to the Authorized Position and Salary Resolution. |
| Collaborations (including Board advisory groups and external partner agencies) |
| Health & Human Services Agency |
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