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Return
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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 Community Services and Health & Human Services departments, and approve an 80 hour starting vacation balance for the new Assistant Director, Health & Human Services. (No general fund impact) (Rowland) |
| Recommended Action |
- Adopt Authorized Position and Salary Resolution to implement changes in the Community Services and Health & Human Services departments; and
- Approve a starting vacation balance in the amount of eighty (80) hours for the new Assistant Director, Health & Human Services.
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| Strategic Plan Goal(s) |
Operational Excellence
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| Fiscal Impact |
Department: Community Services
Position: Supervising Waste Facility Worker
Budgeted Amount: $0
Increase from 16/17 Budgeted Amount: $11,501
If Partial Year, Full Year Impact: $99,677
Source of Funds: Landfill Disposal Fees
Explanation: There is no general fund impact as a result of this recommendation. This position will be funded by the Landfill Disposal Fees for acceptance of organic waste.
Department: Health & Human Services
Position: Assistant Director, Health & Human Services
Budgeted Amount: $238,857
Increase from 16/17 Budgeted Amount: $4,702
If Partial Year, Full Year Impact: $279,604
Source of Funds: HHSA Administrative Overhead Fees
Explanation: This recommendation is funded by the HHSA Administrative Overhead fees spread across the agency and does not result in a fiscal impact to the General Fund. |
| Reason for Recommended Action/Background |
| See Attachment A for changes to the Authorized Position and Salary Resolution. The recommended starting vacation balance in the amount of eighty hours for the newly selected Assistant Director, Health & Human Services is a benefit which enables the County to recruit a well qualified candidate for this important position. |
| Collaborations (including Board advisory groups and external partner agencies) |
Community Services
Health & Human Services Agency |
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