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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 to implement changes in the Financial Services department and the Health & Human Services Agency. (No general fund impact) (Lara) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the Financial Services department and the Health & Human Services Agency. |
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Financial Services
Position(s): Senior Financial Services Analyst
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: General Fund
Explanation: There is no fiscal impact from the recommended action, as no change in the salary range is proposed. The total cost of this position in the 2019-20 budget is $192,906.
Department: Health & Human Services Agency
Position(s): Welfare Fraud Investigator II
Current Year Fiscal Impact: $11,784
Annual Fiscal Impact: $18,330
Source of Funds: State and Federal revenues
Explanation: The cost of this position will be funded with additional Medi-Cal and CalFresh allocations that would otherwise be returned to the State if unused.
Department: Health & Human Services Agency
Position(s): Clinician II
Current Year Fiscal Impact: $74,532
Annual Fiscal Impact: $115,938
Source of Funds: State grant funds
Explanation: This limited term position will be fully funded by a Department of State Hospitals 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) |
Financial Services
Health & Human Services Agency |
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