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 Position Allocation Table as Follows: Budget Unit 2910; Delete 1.0 FTE Disaster Recovery Field Operations Coordinator
End
Recommended Action/Motion:
recommendation
Adopt resolution amending Position Allocation Table as follows: Budget Unit 2910; delete 1.0 FTE Disaster Recovery Field Operations Coordinator; 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 Board of Supervisors recently approved the new classification and addition of 1.0 FTE of Chief Recovery & Resiliency Officer under budget unit 2830 at its meeting on July 11, 2023. Since the approval, the position has been filled and the department now requests approval to delete position number 4380 (Disaster Recovery Field Operations Coordinator), budget unit 2910 from the position allocation table.
The savings below for this fiscal year is calculated at Step 5 during pay period 17-23 (August 6, 2023) and includes benefits. The annual recurring savings shown below is calculated at Step 5 including 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 2910 |
budgeted in current f/y: No |
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current f/y cost: $154,523 savings |
if no, please describe: |
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annual recurring cost: $174,678 savings |
revenue agreement: N/A |
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budget clarification: N/A |
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: 23-139 |
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