Consent-General Government # 19.
Board of Supervisors
Human Resources
- Meeting Date:
- 05/23/2023
- 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 the District Attorney's Office and Health & Human Services Agency. (No general fund impact) (Lara)
Recommended Action
Adopt Authorized Position and Salary Resolution to implement changes in the District Attorney's Office and Health & Human Services Agency.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only)
|
Fiscal Impact
Department: District Attorney
Position(s): Social Services Assistant
Current Year Fiscal Impact: $977
Annual Fiscal Impact: $8,469
Source of Funds: Edward Byrne Memorial Justice Assistance Grant (JAG).
Explanation: Reallocates one (1) full-time position from Legal Secretary II to Social Services Assistant as per the This position is currently being underfilled as a Legal Process Clerk I. Also converts from limited-term to regular.
Department: District Attorney
Position(s): Paralegal
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $73,682
Source of Funds: Edward Byrne Memorial Justice Assistance Grant (JAG).
Explanation: Converts one (1) full-time position from limited-term to regular.
Department: Health & Human Services Agency
Position(s): Outreach Specialist II
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: Grant funds
Explanation: Extends five full-time limited-term Outreach Specialist IIs through 6/30/2024. These positions have already been budgeted for FY23-24.
Department: Health & Human Services Agency
Position(s): Senior Administrative Services Analyst
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: Grant funds
Explanation: Extends two full-time limited-term Senior Administrative Service Analysts through 6/30/2024. These positions have already been budgeted for FY23-24.
Department: Health and Human Services
Position(s): Administrative Services Analyst
Current Year Fiscal Impact: $18,667
Annual Fiscal Impact: $80,891
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new full-time position to the Administration branch
Department: Health and Human Services
Position(s): Senior Personnel Analyst
Current Year Fiscal Impact: $24,960
Annual Fiscal Impact: $108,160
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new regular full-time position in the Administration branch.
Department: Health and Human Services
Position(s): Administrative Services Manager
Current Year Fiscal Impact: $27,826
Annual Fiscal Impact: $120,578
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new regular full-time position in the Administration branch.
Position(s): Social Services Assistant
Current Year Fiscal Impact: $977
Annual Fiscal Impact: $8,469
Source of Funds: Edward Byrne Memorial Justice Assistance Grant (JAG).
Explanation: Reallocates one (1) full-time position from Legal Secretary II to Social Services Assistant as per the This position is currently being underfilled as a Legal Process Clerk I. Also converts from limited-term to regular.
Department: District Attorney
Position(s): Paralegal
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $73,682
Source of Funds: Edward Byrne Memorial Justice Assistance Grant (JAG).
Explanation: Converts one (1) full-time position from limited-term to regular.
Department: Health & Human Services Agency
Position(s): Outreach Specialist II
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: Grant funds
Explanation: Extends five full-time limited-term Outreach Specialist IIs through 6/30/2024. These positions have already been budgeted for FY23-24.
Department: Health & Human Services Agency
Position(s): Senior Administrative Services Analyst
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: Grant funds
Explanation: Extends two full-time limited-term Senior Administrative Service Analysts through 6/30/2024. These positions have already been budgeted for FY23-24.
Department: Health and Human Services
Position(s): Administrative Services Analyst
Current Year Fiscal Impact: $18,667
Annual Fiscal Impact: $80,891
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new full-time position to the Administration branch
Department: Health and Human Services
Position(s): Senior Personnel Analyst
Current Year Fiscal Impact: $24,960
Annual Fiscal Impact: $108,160
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new regular full-time position in the Administration branch.
Department: Health and Human Services
Position(s): Administrative Services Manager
Current Year Fiscal Impact: $27,826
Annual Fiscal Impact: $120,578
Source of Funds: Federal/State/Realignment
Explanation: Adds one (1) new regular full-time position in the Administration branch.
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)
District Attorney's Office
Health & Human Services Agency
Health & Human Services Agency
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Laura Liddicoet | 05/18/2023 04:22 PM |
| Mark Bryan | Mark Bryan | 05/18/2023 05:43 PM |
- Form Started By:
- Renee Croswell
- Started On:
- 05/02/2023 08:40 AM
- Final Approval Date:
- 05/18/2023