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Consent-General Government # 8.
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| Board of Supervisors Meeting |
County Administrator |
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| Subject |
| Adopt Authorized Position and Salary Resolution for changes in the County Administrator, County Clerk-Recorder-Assessor, District Attorney, Employment and Social Services, Mental Health, Planning, Public Works, and Environmental Services, Probation, Public Guardian/Administrator, and Public Health departments; and approve vacation accrual rate of 4.62 hours per biweekly pay period upon hire for the new employee in the class of Assistant County Counsel. (General fund impact $32,414) (Nunes) |
| Recommended Action |
A. Adopt Authorized Position and Salary Resolution for changes in the County Administrator, County Clerk - Administration, District Attorney, Employment and Social Services, Mental Health, Planning, Public Works, and Environmental Services, Probation, Public Guardian/Administrator, and Public Health departments; and
B. Approve vacation accrual rate of 4.62 hours per biweekly pay period upon hire for the new employee in the class of Assistant County Counsel. |
| Strategic Plan Goal(s) |
| Provide fiscally sound, dynamic and responsive services |
| Fiscal Impact |
Budget Unit: 102-1 County Administrator
Budgeted Amount: $0
Increase from 14/15 Budgeted Amount: $30,271
If partial year, full year impact: $181,628
Source of Funds: General Fund
Explanation: This position will transfer from BU 505-1 to the County Administrator's Office in order to manage the implementation on ongoing project management and support for the Infor financial system.
Budget Unit: 201-2 County Clerk-Recorder-Assessor
Budgeted Amount: $83,664
Increase from 14/15 Budgeted Amount: $1,741
If partial year, full year impact: $94,110
Source of Funds: General Fund
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year.
Budget Unit: 205-1 District Attorney
Budgeted Amount: $86,872
Increase from 14/15 Budgeted Amount: $1,206
If partial year, full year impact: $94,110
Source of Funds: 50% General Fund, 50% Public Safety Funds
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year.
Budget Unit: 261-1 Probation Administration
Budgeted Amount: $171,014
Increase from 14/15 Budgeted Amount: $1,638
If partial year, full year impact: $180,847
Source of Funds: Public Safety Sales Tax (Proposition 172)
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year. No general fund impact.
Budget Unit: 261-3 Probation Detention
Budgeted Amount: $93,487
Decrease from 14/15 Budgeted Amount: $2,456
If partial year, full year impact: $78,752
Source of Funds: Public Safety Sales Tax (Proposition 172)
Explanation: This recommendation results in a savings for the department. No general fund impact.
Budget Unit: 287-1 Public Guardian / Administrator
Budgeted Amount: $88,636
Increase from 14/15 Budgeted Amount: $0
If partial year, full year impact: $88,636
Source of Funds: General Fund
Explanation: There is no cost associated with this recommendation. No general fund impact.
Budget Unit: 501-1 Public Health
Budgeted Amount: $149,063
Increase from 14/15 Budgeted Amount: $963
If partial year, full year impact: $154,841
Source of Funds: Ambulance Designation Fees
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year. No general fund impact.
Budget Unit: 501-3 Planning, Public Works, and Environmental Services
Budgeted Amount: $133,039
Increase from 14/15 Budgeted Amount: $3,895
If partial year, full year impact: $145,918
Source of Funds: Permit fee revenue
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year. No general fund impact.
Budget Unit: 505-1 Mental Health Services
Budgeted Amount: $77,521
Increase from 14/15 Budgeted Amount: $2,537
If partial year, full year impact: $92,742
Source of Funds: MHSA Funds
Explanation: The cost of this recommendation will be funded with existing budgeted amounts for salary and benefits the remainder of the year. No general fund impact.
Budget Unit: 551-1 Employment & Social Services
Budgeted Amount: $115,155
Increase from 14/15 Budgeted Amount: $0
If partial year, full year impact: $115,155
Source of Funds: Federal, State, Realignment
Explanation: There is no cost for this recommendation. No general fund impact. |
| Reason for Recommended Action/Background |
| See Attachment A |
| Collaborations (including Board advisory groups and external partner agencies) |
County Clerk/Recorder/Assessor
District Attorney
Employment and Social Services
Mental Health
Planning, Public Works, and Environmental Services
Probation
Public Guardian/Administrator
Public Health |
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