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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 District Attorney's Office, Local Agency Formation Commission and Health and Human Services Agency. (No general fund impact) (Rowland) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the District Attorney's Office, Local Agency Formation Commission and Health and Human Services Agency. |
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: District Attorney
Position: Innovation Technician
Budgeted Amount: $106,689
Increase from 16/17 Budgeted Amount: $0
If Partial Year, Full Year Impact: $106,689
Source of Funds: General Fund
Explanation: The funding for this position was approved as part of the 2016-17 recommended budget. There is no general fund impact as a result of this recommendation.
Department: Local Agency Formation Commission
Position: LAFCo Executive Officer
Budgeted Amount: $178,718
Increase from 16/17 Budgeted Amount: $6,155
If Partial Year, Full Year Impact: $184,873
Source of Funds: LAFCo Contingency Funds
Explanation: The increased cost for this action will be covered by budgeted amounts for salaries and benefits for Fiscal Year 2016-17. This increase was endorsed by the LAFCo Commission at its meeting on September 22, 2016. There is no general fund impact as a result of this recommendation.
Department: Health and Human Services Agency
Position: Administrative Services Analyst – Info Systems
Budgeted Amount: $91,340
Increase from 16/17 Budgeted Amount: $16,084
If Partial Year, Full Year Impact: $107,424
Source of Funds: Federal Funds; Realignment and MHSA
Explanation: This recommendation is funded by 50% federal funds, while the remaining 50% will come from Realignment and MHSA. There is no general fund impact as a result of this recommendation.
Department: Health and Human Services Agency
Position: Branch Director II, Health and Human Services
Budgeted Amount: $211,414
Decrease from 16/17 Budgeted Amount: ($24,263)
If Partial Year, Full Year Impact: $187,151
Source of Funds: Federal, State and General Fund
Explanation: This position is funded by approximately 50% Fed, 35% State and 15% County General Fund. This recommendation is a cost saving measure for the department. |
| 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) |
District Attorney
Local Agency Formation Commission
Health and Human Services Agency |
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