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Consent-General Government   # 16.
Board of Supervisors
Human Resources
Meeting Date:
03/08/2022
Brief Title
Comprehensive HR Item
From:
Alberto Lara, Director, Human Resources
Staff Contact:
Renee Croswell, Senior Personnel Analyst, Human Resources, x8064

Subject

Adopt Authorized Position and Salary Resolution to implement changes in the County Administrator's Office, Community Services and the Health & Human Services Agency. (No general fund impact) (Lara)

Recommended Action

Adopt Authorized Position and Salary Resolution to implement changes in the County Administrator's Office, Community Services and the Health & Human Services Agency.

Strategic Plan Goal(s)

In Support of All Goals (Internal Departments Only)
  • Provision of organizational supports and services
  • County operational excellence plan

Fiscal Impact

Department: County Administrator
Position(s): Executive Assistant - County Administrator
Current Year Fiscal Impact: $2,237
Annual Fiscal Impact: $7,669
Source of Funds: General Fund
Explanation: This action reallocates a full time position from Secretary to the Director to Executive Assistant.

Department: Community Services
Position(s): Code Enforcement Officer
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: General Fund/Fees
Explanation: This action reallocates a Building Inspector to Code Enforcement Officer. Incumbent is already filling the position

Department: Community Services
Position(s): Sustainability Manager
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: State/Fed funding
Explanation: This action retitles a Sustainability Coordinator to Manager.

Department: Health and Human Services
Position(s): Chief Fiscal Administrative Officer
Current Year Fiscal Impact: $3,142
Annual Fiscal Impact: $10,772
Source of Funds: State/Fed funding
Explanation: This action reallocates a Fiscal Administrative Officer to a Chief Fiscal Administrative Officer

Department: Health and Human Services
Position(s): Senior Administrative Services Analyst
Current Year Fiscal Impact: $24,989
Annual Fiscal Impact: $85,677
Source of Funds: State/Fed funding
Explanation: This action adds a new full time Senior Administrative Services Analyst

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)

County Administrator's Office
Community Services
Health & Human Services Agency

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mpatterson 02/28/2022 09:23 AM
Form Started By:
Renee Croswell
Started On:
12/13/2021 10:40 AM
Final Approval Date:
03/02/2022