To: Board of Supervisors
From: Human Resources
Meeting Date: July 25, 2023
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Department Contact: |
William Schurtz |
Phone: |
707-234-6600 |
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Department Contact: |
Brandy Dalzell |
Phone: |
707-234-6600 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Adoption of Resolution Amending the Position Allocation Table as Follows: Budget Unit 0418 Add 1.0 FTE Community Health Worker II, $38,438.40 - $46,737.60/Annually and Delete 1.0 FTE Health Program Eligibility Worker, Position No. 3653
End
Recommended Action/Motion:
recommendation
Adopt Resolution amending the Position Allocation Table as follows: Budget Unit 2310, Add 1.0 FTE Community Health Worker II, $38,438.40 - $46,737.60/Annually and Delete 1.0 FTE Health Program Eligibility Worker, Position No. 3653; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
On June 20, 2023, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2023-2024 Budget, Resolution Number 23-109.
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.
The Women Infant Children (WIC) division of Public Health has requested the addition of 1.0 FTE for a Community Health Worker II and the deletion of 1.0 FTE, Health Program Eligibility Worker. In order to have adequate staff to provide services to the public, support the department, and meet the state requirements, the addition of a Community Health Worker II will allow the department to provide services both inland and on the Coast.
The impact shown below for this fiscal year is calculated at Step 5 during pay period 17-23 (August 6, 2023) and includes the cost of benefits. The annual recurring cost shown below is calculated at Step 5 including the cost of benefits.
Alternative Action/Motion:
Do not adopt recommendation and direct staff.
Does This Item Support the General Plan? N/A
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Budget Unit 0418 |
budgeted in current f/y: No |
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current f/y cost: $913.92 Increase, includes cost of benefits |
if no, please describe: |
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annual recurring cost: $79,453.92, includes cost of benefits |
revenue agreement: N/A |
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budget clarification: Associated costs will be absorbed by department. |
Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Cherie Johnson, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Adopted |
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Date: July 25, 2023 |
Executed Item Type: Resolution Number: 23-138 |
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