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Consent-General Government # 6.
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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 Agriculture, Health & Human Services Agency and Sheriff's departments. (No general fund impact) (Rowland) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes in the Agriculture, Health & Human Services Agency and Sheriff's departments. |
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Agriculture
Position: Senior Accounting Technician
Budgeted Amount: $86,614
Increase from 18/19 Budgeted Amount: $3,564
If Partial Year, Full Year Impact: $90,475
Source of Funds: Cannabis Program
Explanation: This cost of this recommendation will be fully funded by the cannabis program. As such, there is no general fund impact.
Department: Health & Human Services
Position: Associate Administrative Analyst
Budgeted Amount: $105,296
Increase from 18/19 Budgeted Amount: $7,436
If Partial Year, Full Year Impact: $112,732
Source of Funds: General Fund
Explanation: This recommendation will be funded by salary and benefit savings within the department. As such, this does not result in a fiscal impact to the General Fund.
Department: Health & Human Services
Position: Deputy Branch Director, HHSA
Budgeted Amount: $95,574
Increase from 18/19 Budgeted Amount: $97,858
If Partial Year, Full Year Impact: $197,347
Source of Funds: State & Federal Funds
Explanation: This recommendation will be funded by state and federal funds. Therefore, no General Funds are being requested. |
| 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) |
Agriculture
Health & Human Services Agency
Sheriff's Office |
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