To: BOARD OF SUPERVISORS
From: Human Resources
Meeting Date: March 11, 2025
|
Department Contact: |
Cherie Johnson |
Phone: |
707-234-6600 |
|
Department Contact: |
Brandy Dalzell |
Phone: |
707-234-6600 |
|
Item Type: Consent Agenda |
|
Time Allocated for Item: N/A |
Agenda Title:
title
Adoption of Resolution Amending the Position Allocation Table as Follows: Transfer Position Numbers 1116 and 2478 (Social Worker Assistant II) 2.0 FTE From Budget Unit 5010, Social Services to Budget Unit 5170, In-Home Supportive Services
End
Recommended Action/Motion:
recommendation
Adopt Resolution amending the Position Allocation Table: transfer position numbers 1116 and 2478 (Social Worker Assistant II) 2.0 FTE from budget unit 5010, Social Services to budget unit 5170, In-Home Supportive Services; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
On June 23, 2024, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2024-2025 Budget, Resolution Number 24-098.
Summary of Request:
The Human Resources Department is charged, as part of the overall maintenance of the classification and compensation plan, to evaluate current classifications, create new classifications (including appropriate salary levels), reclassify positions, examine requests for salary grade adjustments, analyze allocations, and make recommendations for additions, modifications, and corrections.
At the request of the Social Services Department, the following position numbers 1116 and 2478, Social Worker Assistant II, are to be transferred from Social Services budget unit 5010 to In-Home Supportive Services budget unit 5170.
The impact below for this fiscal year is calculated at step 5 and includes the cost of benefits. The recurring cost shown below is calculated at step 5, including the cost of benefits.
Alternative Action/Motion:
Do not adopt recommendation and direct staff.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
|
source of funding: Budget Unit 5170 |
|
current f/y cost: $51,389 (includes cost of benefits) |
|
budget clarification: Budgeted for Fiscal Year 24/25 under budget unit 5010 |
|
annual recurring cost: $190,873 (includes cost of benefits) |
|
budgeted in current f/y (if no, please describe): No |
|
revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
|
Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Adopted |
|
Date: March 11, 2025 |
Executed Item Type: Resolution |
|
|
Number: 25-040 |
|
|
|