Consent-General Government # 18.
Board of Supervisors
Human Resources
- Meeting Date:
- 05/10/2022
- Brief Title
- Comprehensive HR Item
From:
Alberto Lara, Director of Human Resources, Human Resources
Staff Contact:
Renee Croswell, Senior Personnel Analyst, Human Resources, x8064
Subject
Adopt Authorized Position and Salary Resolution to implement changes in Financial Services, Health & Human Services Agency and the Public Defender's Office. (No general fund impact) (Lara)
Recommended Action
Adopt Authorized Position and Salary Resolution to implement changes in Financial Services, Health & Human Services Agency and the Public Defender's Office.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only)
|
Fiscal Impact
Department: Health and Human Services
Position(s): HHSA Administrative Services Manager
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: N/A
Explanation: This action retitles the position from HHSA Communications & Strategy Manager to HHSA Administrative Services Manager.
Department: Financial Services
Position(s): Printing Services Technician
Current Year Fiscal Impact: $641
Annual Fiscal Impact: $2,372
Source of Funds: General Fund
Department: Public Defender
Position(s): Paralegal
Current Year Fiscal Impact: $8,390
Annual Fiscal Impact: $54,534
Source of Funds: State grant funds
Explanation: This action adds one new limited term position that expires in July 2023.
Position(s): HHSA Administrative Services Manager
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: N/A
Explanation: This action retitles the position from HHSA Communications & Strategy Manager to HHSA Administrative Services Manager.
Department: Financial Services
Position(s): Printing Services Technician
Current Year Fiscal Impact: $641
Annual Fiscal Impact: $2,372
Source of Funds: General Fund
Explanation: This action increases the salary range retroactive to the effective date of the class retitled on 3/27/2022. There is no additional impact to the General Fund in the current year as there is sufficient funding in the currently approved budget due to salary savings and other expenditure savings.
Department: Public Defender
Position(s): Paralegal
Current Year Fiscal Impact: $8,390
Annual Fiscal Impact: $54,534
Source of Funds: State grant funds
Explanation: This action adds one new limited term position that expires in July 2023.
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)
Financial Services
Health & Human Services Agency
Public Defender's Office
Health & Human Services Agency
Public Defender's Office
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Tom Haynes | 05/03/2022 04:59 PM |
- Form Started By:
- Renee Croswell
- Started On:
- 03/11/2022 02:42 PM
- Final Approval Date:
- 05/05/2022