To: BOARD OF SUPERVISORS
From: Human Resources
Meeting Date: April 7, 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 Amending the Position Allocation Table as Follows: Budget Unit 4050 (Mental Health), Add 2.0 FTE, Crisis Intervention Specialist $62,108.80 - $75,504.00/Annually; Delete 2.0 FTE (PN 3729 & 3737) Mental Health Rehabilitation Specialist $60,299.20 - $73,299.20 Annually
End
Recommended Action/Motion:
recommendation
Adopt Resolution amending the Position Allocation Table as follows: budget unit 4050 (Mental Health), add 2.0 FTE, Crisis Intervention Specialist $62,108.80 - $75,504.00/annually; delete 2.0 FTE (PN 3729 & 3737) Mental Health Rehabilitation Specialist $60,299.20 - $73,299.20 annually; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
On June 24, 2025, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2025-2026 Budget, Resolution Number 25-111.
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 Health Services Director, Human Resources requests the Board amend the Position Allocation Table to add two Crisis Intervention Specialists and delete position numbers 3729 and 3737, Mental Health Rehabilitation Specialist. The new position will be doing rehabilitation services and crisis intervention per state mandated requirements.
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:
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source of funding: Budget Units 4050 |
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current f/y cost: $1,692 (includes cost of benefits) |
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budget clarification: Department to work with Fiscal and will absorb costs with existing budget. |
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annual recurring cost: $7,336 (includes cost 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: Executive Office
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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