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Consent-General Government # 8.

Board of Supervisors Meeting

County Administrator

Meeting Date:	11/03/2015
Brief Title: Comprehensive HR Item
From:	Stacey Peterson, Director of Human Resources, County Administrator's Office
Staff Contact:	Stacey Peterson, Director of Human Resources, County Administrator's Office, x8149

Subject

Adopt Authorized Position and Salary Resolution for changes to the Health and Human Services and Probation departments. (No general fund impact) (Peterson)

Recommended Action

Adopt Authorized Position and Salary Resolution for changes to the Health and Human Services and Probation departments.

Strategic Plan Goal(s)

Provide fiscally sound, dynamic and responsive services

Fiscal Impact

Department: Health and Human Services
Budgeted Amount: $278,810
Increase from 15/16 Budgeted Amount: $46,894
If Partial Year, Full Year Impact: $316,546
Source of Funds: Federal funds where allowed (Medi-Cal billing) with remainder as Mental Health Realignment.

Explanation: Increase in this salary will be covered by existing salaries and benefits budgeted for this fiscal year. No General Fund impact.

Department: Probation
Budgeted Amount: NA
Increase from 15/16 Budgeted Amount: $0
If Partial Year, Full Year Impact: $0
Source of Funds: NA

Explanation: This action has no fiscal impact. These positions were already budgeted for in the FY15/16 budget.

Reason for Recommended Action/Background

See Attachment A

Collaborations (including Board advisory groups and external partner agencies)

Health and Human Services
Probation

Attachments
Att. A. Position Reso

Form Review

Inbox	Reviewed By	Date
Elisa Sabatini	Elisa Sabatini	10/26/2015 01:56 PM
Form Started By: blorda		Started On: 10/20/2015 02:59 PM
Final Approval Date: 10/26/2015