Adopt Authorized Position and Salary Resolution to implement changes in Agriculture and Assessor/Clerk-Recorder/Elections; and adopt Authorized Position and Salary Resolution to implement 2023-24 Recommended Budget changes. (No general fund impact) (Lara)

Department: Agriculture
Position(s): Senior Administrative Services Analyst
Current Year Fiscal Impact: $19,178
Annual Fiscal Impact: $19,178
Source of Funds: General Fund
Explanation: Reallocates one regular full-time position from Business Services Supervisor to Senior Administrative Analyst.

Department: Assessor/ Clerk Recorder/ Elections
Position(s): Elections Program Coordinator
Current Year Fiscal Impact: $87,317
Annual Fiscal Impact: $87,317
Source of Funds: General Fund
Explanation: Reallocates one regular full-time position from Supervising Elections Technician to Elections Program Coordinator.

Department: Assessor/ Clerk Recorder/ Elections
Position(s): Supervising Elections Technician
Current Year Fiscal Savings: $73,176
Annual Fiscal Savings: $73,176
Source of Funds: General Fund
Explanation: Abolishes the class of Supervising Elections Technician.

Department: Assessor/ Clerk Recorder/ Elections
Position(s): Vital Statistics Technician
Current Year Fiscal Impact: $4,373
Annual Fiscal Impact: $4,810
Source of Funds: General Fund
Explanation: Increases the salary range by approximately 11%. There are currently no positions or incumbents assigned to this class.

See Attachment A for changes to the Authorized Position and Salary Resolution.

See Attachment B for changes to the 2023-24 Recommended Budget Authorized Position and Salary Resolution approved as part of the Fiscal Year 2022-23 Recommended Budget approved by the Board on June 13, 2023.

Community Services
County Administrator's Office
County Counsel
District Attorney
Financial Services
General Services
Health & Human Services Agency
Library
Probation
Public Defender
Regional Child Support Agency