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File #: 22-0882    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 6/10/2022 In control: Human Resources
On agenda: 6/21/2022 Final action:
Title: Adoption of Resolution Authorizing Changes to and Adoption of the Master Position Allocation Table for Fiscal Year 2022-23
Attachments: 1. Resolution 22-149, 2. 06.21.22 HR 22-0882 Adopt Master Postiion Allocation Table Reso.pdf, 3. 06.21.22 HR 22-0882 Attachment A FY22-23 Position Allocation Table, 4. Attachment D
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To:  Board of Supervisors

FromHuman Resources

Meeting DateJune 21, 2022

 

Department Contact:  

William Schurtz

Phone: 

707-234-6600

Department Contact:  

 

Phone: 

 

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Adoption of Resolution Authorizing Changes to and Adoption of the Master Position Allocation Table for Fiscal Year 2022-23

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution authorizing changes to and adoption of the Master Position Allocation Table for Fiscal Year 2022-23; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

On June 22, 2021, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2021-2022 Budget, Resolution Number 21-090.                     

 

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 June 7, 2022, as part of the Fiscal Year 2022-23 Proposed Budget process, the Board authorized changes to various position allocations per Attachment D of the Budget Presentation.  Attachment A represents the Master Position Allocation Table for Fiscal Year 2022-23, as of Pay Period 11-22 ending May 28, 2022 and incorporates changes per Attachment D of the Budget Presentation authorized during the June 7, 2022 approval of the Proposed Budget for Fiscal Year 2022-23.

 

Alternative Action/Motion:

Do not approve/adopt Master Position Allocation Table for Fiscal Year 2022-23 and direct staff.                     

 

Does This Item Support the General Plan? Yes

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: N/A

budgeted in current f/y: Yes

current f/y cost: N/A

if no, please describe:

annual recurring cost: N/A

revenue agreement: N/A

 budget clarification: Budgeted for Fiscal Year 2022-23

Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Cherie Johnson, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Deputy Clerk II

Final Status:Adopted

Date: June 21, 2022

Executed Item Type: Resolution   Number: 22-149