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File #: 25-0058    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 1/27/2025 In control: Human Resources
On agenda: 2/11/2025 Final action:
Title: Adoption of Resolution Amending the Position Allocation Table as Follows: Transfer Position Numbers 4432 and 4433 (Program Specialist II) 2.0 FTE From Budget Unit 4073 Transitional Housing to Budget Unit 4075 Housing
Attachments: 1. Resolution 25-030, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To: BOARD OF SUPERVISORS

From:  Human Resources

Meeting Date:  February 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 4432 and 4433 (Program Specialist II) 2.0 FTE From Budget Unit 4073 Transitional Housing to Budget Unit 4075 Housing

End

 

Recommended Action/Motion:

recommendation

Adoption of Resolution amending the Position Allocation Table as follows: transfer position numbers 4432 and 4433 (Program Specialist II) 2.0 FTE from budget unit 4073 Transitional Housing to budget unit 4075 Housing; and authorize Chair to sign same.

End

 

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 Public Health Department, the following position numbers 4432 and 4433, Program Specialist II, are to be transferred from Transitional Housing budget unit 4073 to Housing budget unit 4075.

 

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 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 4075

current f/y cost: $40,563 (includes cost of benefits)

budget clarification:   Budgeted for Fiscal Year 24/25 under budget unit 4073

annual recurring cost: $117,183 (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: February 11, 2025

Executed Item Type: Resolution

 

Number: 25-030