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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 Financial Services, Health & Human Services and Probation departments; and adopt resolution providing for At-will appointments to County positions. (No general fund impact) (Rowland) |
| Recommended Action |
- Adopt Authorized Position and Salary Resolution to implement changes in the Financial Services, Health & Human Services and Probation departments; and
- Adopt resolution providing for At-will appointments to County positions to add Chief Building Official.
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| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Financial Services
Position: Accounting Manager - CPA
Budgeted Amount: $163,328
Increase from 16/17 Budgeted Amount: $824
If Partial Year, Full Year Impact: $174,043
Source of Funds: General Fund
Explanation: There is no general fund impact for the remainder of this fiscal year as this recommendation will be funded by salary and benefit savings.
Department: Financial Services
Position: Audit Manager
Budgeted Amount: $177,974
Increase from 16/17 Budgeted Amount: $908
If Partial Year, Full Year Impact: $189,787
Source of Funds: General Fund
Explanation: There is no general fund impact for the remainder of this fiscal year as this recommendation will be funded by salary and benefit savings.
Department: Financial Services
Position: Senior Accounting Technician
Budgeted Amount: $82,858
Increase from 16/17 Budgeted Amount: $481
If Partial Year, Full Year Impact: $89,107
Source of Funds: General Fund
Explanation: There is no general fund impact for the remainder of this fiscal year as this recommendation will be funded by salary and benefit savings.
Department: Health & Human Services
Position: HHSA Program Coordinator
Budgeted Amount: $516,132
Increase from 16/17 Budgeted Amount: $0
If Partial Year, Full Year Impact: $513,596
Source of Funds: Federal/Realignment/Local; State Grant; IGT
Explanation: There is no general fund impact as a result of this recommendation.
Department: Probation
Position: Senior Accounting Technician
Budgeted Amount: $72,549
Increase from 16/17 Budgeted Amount: $1,274
If Partial Year, Full Year Impact: $89,107
Source of Funds: Proposition 172 funds
Explanation: There is no general fund impact for the remainder of this fiscal year as this recommendation will be funded by salary and benefit savings and Proposition 172 funding. |
| Reason for Recommended Action/Background |
| See Attachment A for changes to the Authorized Position and Salary Resolution. Approval of the At-will Resolution is required when adding or removing titles designated as positions which serve at the pleasure of the appointing authority. |
| Collaborations (including Board advisory groups and external partner agencies) |
Financial Services
Health & Human Services
Probation |
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