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Consent-General Government # 9.
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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 Assessor/Clerk-Recorder/Elections, Financial Services and Health & Human Services Agency. (No general fund impact) (Nunes) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the Assessor/Clerk-Recorder/Elections, Financial Services and Health & Human Services Agency. |
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Assessor/Clerk-Recorder/Elections
Position(s): Auditor-Appraiser III
Current Year Fiscal Impact: $0 increase
Annual Fiscal Impact: $0 increase
Source of Funds: General Fund
Explanation: There is no direct fiscal impact for this action as the salary range is the same for the both classifications.
Department: Financial Services
Position(s): Associate Procurement Specialist, Procurement Specialist
Current Year Fiscal Impact: $1,200 increase
Annual Fiscal Impact: $18,000 increase
Source of Funds: General Fund
Explanation: In the current fiscal year the cost of this recommendation will be absorbed within the department’s existing budget. In future years, this action will increase the department’s baseline expenditures.
Department: Health & Human Services Agency
Position(s): Sr. Public Health Nurse, Children’s Services Eligibility Specialist II, Social Worker Practitioner
Current Year Fiscal Impact: $10,616
Annual Fiscal Impact: $61,339
Source of Funds: State/Federal/Realignment
Explanation: While the differential between the new and existing classifications reflects an overall cost decrease, the Children’s Services Eligibility Specialist II was unfunded in the 2019-20 budget. As a result, this action will result in an estimated annual cost increase of approximately $61,000. The cost of these positions will be fully funded by state and federal funds. |
| 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) |
Assessor/Clerk-Recorder/Elections
Financial Services
Health & Human Services Agency |
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