Adopt Authorized Position and Salary Resolution to implement changes approved by the Board at the recommended budget hearing in the Assessor/Clerk Recorder/Elections Department, Regional Child Support Agency and Health and Human Services Agency. (General Fund impact: $20,529) (Pannu/Croswell)

Adopt Authorized Position and Salary Resolution to implement changes already approved by the Board for recommended budget in the Assessor/Clerk Recorder/Elections Department, Regional Child Support Agency and Health and Human Services Agency. 

Department: Assessor/Clerk Recorder/Elections
Position(s): Managing Deputy Clerk Recorder
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $20,529
Source of Funds: General Fund
Explanation: Reallocates one (1) regular full-time Assessor Clerk Recorder Supervisor (#2409) to a Managing Deputy Clerk Recorder Assessor (#3200).

Department: Child Support
Position(s): Child Support Specialist II
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $113,390
Source of Funds: State/Federal Funds
Explanation: Adds one (1) regular full-time position

Department: Health & Human Services Agency
Position(s): Associate Administrative Services Analyst
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $153,041
Source of Funds: State/Federal Funds
Explanation: Converts one (1) full-time Associate Administrative Services Analyst position from limited term to regular.

Department: Health & Human Services Agency
Position(s): Social Services Assistant
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $81,858
Source of Funds: State/Federal Funds
Explanation: Converts one (1) full time Social Services Assistant position from limited term to regular.

Department: Health & Human Services Agency
Position(s): Social Worker
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $117,502
Source of Funds: State/Federal Funds
Explanation: Converts one (1) full-time Social Worker position from limited term to regular.

Department: Health & Human Services Agency
Position(s): Clinician II
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $169,116
Source of Funds: ARPA/City of Davis
Explanation: Adds one (1) regular full-time position (#2537).

Department: Health & Human Services Agency
Position(s): Administrative Services Analyst
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $164,635
Source of Funds: State/Federal Funds
Explanation: Converts one (1) full-time Administrative Services Analyst position from limited term to regular.

See Attachment A for changes to the Authorized Position and Salary Resolution. All positions were approved at the June 10, 2025 budget hearing meeting. The General Fund Impact of $20,529 results from the reallocation of the Assessor Clerk Recorder Supervisor position to Managing Deputy Clerk Recorder Assessor in the Assessor/Clerk Recorder/Election Office. 

Department of Financial Services
Assessor/Clerk Recorder/ Elections Department
Health and Human Services Agency
Regional Child Support Agency