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  Consent-General Government   # 8.       
Board of Supervisors County Administrator  
Meeting Date: 11/06/2018  
Brief Title:    Comprehensive HR Item
From: Mindi Nunes, Assistant County Administrator, County Administrator
Staff Contact: Renee Croswell, Senior Personnel Analyst, County Administrator's Office, x8064

Subject
Adopt Authorized Position and Salary Resolution to implement changes in the Health and Human Services Agency and Probation department. (No general fund impact) (Nunes)
Recommended Action
Adopt Authorized Position and Salary Resolution to implement changes in the Health and Human Services Agency and Probation department.
Strategic Plan Goal(s)
Operational Excellence
Fiscal Impact
Department: Health & Human Services Agency
Position(s): Emergency Preparedness Program Coordinator
Current Year Fiscal Impact: $65,871
Annual Fiscal Impact: $103,796
Source of Funds: State Emergency Preparedness grant funds
Explanation: The cost of this position will be fully funded with state Emergency Preparedness grant funds.

Department: Probation
Position(s): Deputy Probation Officer II (LT)
Current Year Fiscal Impact: $90,106
Annual Fiscal Impact: $120,129
Source of Funds: Swift, Certain & Fair Federal Grant
Explanation: The limited-term (LT) Deputy Probation Officer position will be 100% funded by the Swift, Certain & Fair Federal Grant.
 
Department: Probation
Position(s): Legal Secretary II
Current Year Fiscal Impact: $24,443
Annual Fiscal Impact: $32,162
Source of Funds: Swift, Certain & Fair Federal Grant
Explanation: This half-time limited-term (LT) Legal Secretary position will be 100% funded by the Swift, Certain & Fair Federal Grant.
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 and Human Services Agency
Probation
Attachments
Att. A. Position and Salary Resolution

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 10/30/2018 02:18 PM
Elisa Sabatini Elisa Sabatini 10/31/2018 09:48 AM
Form Started By: Renee Croswell Started On: 10/19/2018 12:07 PM
Final Approval Date: 10/31/2018

    

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