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Consent-General Government # 9.
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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 Health and Human Services Agency and Probation Departments. (General fund impact $1,435) (Rowland) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the Health and Human Services Agency and Probation Departments. |
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Health & Human Services Agency
Position: Supervising Clinician
Budgeted Amount: $112,289
Increase from 17/18 Budgeted Amount: $19,095
If Partial Year, Full Year Impact: $132,148
Source of Funds: SUD Administration and SUD URQA
Explanation: The funding includes SAPT Discretionary, Realignment, and Medi-Cal FFP. There is no general fund impact as a result of this recommendation.
Department: Health & Human Services Agency
Position: Social Worker Supervisor II
Budgeted Amount: $120,045
Increase from 17/18 Budgeted Amount: $9,570
If Partial Year, Full Year Impact: $129,998
Source of Funds: 85% Federal, 15% Realignment/General Fund
Explanation: The majority of the cost of this recommendation will be funded by Federal funds. Approximately $1,435 will be covered by Realignment/General funds.
Department: Health & Human Services Agency
Position: Director of Public Health Nursing
Budgeted Amount: $179,861
Increase from 17/18 Budgeted Amount: $0
If Partial Year, Full Year Impact: $0
Source of Funds: 50% MCAH, and 50% spread across other Public Health Programs (IZ, CD, TB, etc.)
Explanation: The cost of this recommended action was included in the FY17-18 recommended budget adopted by the Board on June 13, 2017. There is no general fund impact as a result of this recommendation.
Department: Health & Human Services Agency
Position: Administrative Services Analyst
Budgeted Amount: $107,683
Increase from 17/18 Budgeted Amount: $4,748
If Partial Year, Full Year Impact: $112,621
Source of Funds: WIOA Overhead (100% Federal Funds)
Explanation: The cost of this action is fully funded by Federal funds. There is no general fund impact resulting from this recommendation.
Department: Probation
Position: Legal Secretary II
Budgeted Amount: $77,535
Increase from 17/18 Budgeted Amount: $2,431
If Partial Year, Full Year Impact: $80,063
Source of Funds: SB678 Funds
Explanation: There is no general fund impact resulting from this recommendation. |
| 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) |
Health & Human Services Agency
Probation |
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