Consent-General Government # 20.
Board of Supervisors
Human Resources
- Meeting Date:
- 06/03/2025
- Brief Title
- Comprehensive HR Item
From:
Kamaljit Pannu, Director of Human Resources, Human Resources
Staff Contact:
Renee Croswell, Human Resources Manager, Human Resources, x8064
Subject
Adopt Authorized Position and Salary Resolution to implement changes in the Health and Human Services Agency. (No general fund impact) (Pannu)
Recommended Action
Adopt Position and Salary Resolution to implement changes in the Health and Human Services Agency.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only)
|
Fiscal Impact
Department: Health & Human Services Agency
Position(s): Psychiatric Health Specialist II
Current Year Fiscal Impact: $264
Annual Fiscal Impact: $3,162
Source of Funds: State/Federal/Realignment
Explanation: Reallocates one full-time Adult Services Worker II position to Psychiatric Health Specialist II.
Department: Health & Human Services Agency
Position(s): Supervising Clinician
Current Year Fiscal Impact: $428
Annual Fiscal Impact: $5,137
Source of Funds: State/Federal/Realignment
Explanation: Reallocates one full-time Senior Administrative Services Analyst position to Supervising Clinician.
Position(s): Psychiatric Health Specialist II
Current Year Fiscal Impact: $264
Annual Fiscal Impact: $3,162
Source of Funds: State/Federal/Realignment
Explanation: Reallocates one full-time Adult Services Worker II position to Psychiatric Health Specialist II.
Department: Health & Human Services Agency
Position(s): Supervising Clinician
Current Year Fiscal Impact: $428
Annual Fiscal Impact: $5,137
Source of Funds: State/Federal/Realignment
Explanation: Reallocates one full-time Senior Administrative Services Analyst position to Supervising Clinician.
Reason for Recommended Action/Background
See Attachment A for changes to the Authorized Position and Salary Resolution.
The Health and Human Services Agency is losing one of its behavioral health contracts (FSP), effective June 30th, 2025. The loss of the contract impacts approximately 200 clients who still need to receive services. Therefore, it was determined that services should be brought in-house to the Health and Human Services Agency. The Health & Human Services Agency will be able to fund these position conversions in the current FY25-26 Recommended Budget proposal, and there will be no impact to the general fund.
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services
Health and Human Services Agency
Health and Human Services Agency
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kamaljit Pannu | Renee Croswell | 03/27/2025 03:26 PM |
| Kamaljit Pannu | Kamaljit Pannu | 05/29/2025 09:34 AM |
| Financial Services | Laura Liddicoet | 05/29/2025 09:38 AM |
| Mark Bryan | Mark Bryan | 05/29/2025 11:55 AM |
| Michael Webb | Michael Webb | 05/29/2025 12:18 PM |
| Yen Nguyen | Yen Nguyen | 05/29/2025 01:40 PM |
- Form Started By:
- Renee Croswell
- Started On:
- 03/27/2025 03:17 PM
- Final Approval Date:
- 05/29/2025