To: BOARD OF SUPERVISORS
From: Human Resources
Meeting Date: September 15, 2026
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Department Contact: |
Cherie Johnson |
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 Correcting Resolution 26-122 Budget Unit Designation of 1.0 FTE, Assistant Superintendent from Budget Unit 2560 (Probation) to Budget Unit 2550 (Juvenile Hall)
Vote Requirement: Majority
End
Recommended Action/Motion:
recommendation
Adopt Resolution correcting Resolution 26-122 budget unit designation of 1.0 FTE, Assistant Superintendent from budget unit 2560 (Probation) to budget unit 2550 (Juvenile Hall); and authorize Chair to sign same
End
Previous Board/Board Committee Actions:
On June 23, 2026, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2026-2027 Budget, Resolution Number 26-107. On July 21, 2026, the Board of Supervisors adopted Resolution No. 26-122 Amending Position Allocation Table.
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.
On July 21, 2026, Resolution No. 26-122 adopted by the Board contained an error in the designation of 1.0 FTE, Assistant Superintendent in Budget Unit 2560 (Probation); this position should be designated to Budget Unit 2660 (Juvenile Hall). The purpose of this agenda item and accompanying resolution is to correct the errant budget unit designation.
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 Resolution correction Resolution No 26-122 and direct staff
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Budget Unit 2550 |
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current f/y cost: $249,415 (includes costs of benefits) |
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budget clarification: Department to work with Executive Office - Fiscal Division. |
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annual recurring cost: $259,392 (includes costs of benefits) |
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budgeted in current f/y (if no, please describe): No |
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revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Sara Pierce, Interim CEO
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Deputy Clerk |
Final Status: Item Status |
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Date: Date Executed |
Executed Item Type: item |
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Number: |
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