Title
Chief Administrative Office recommending the Board adopt amended Personnel Resolution 035-2013 adding one Assistant Director of Administration and Finance to the Health and Human Services Agency.
FUNDING: Various.
Body
BUDGET SUMMARY: |
|
Total Estimated Cost
|
$165,000 |
|
|
Budgeted
|
|
New Funding
. |
|
Savings
|
$55,000* |
Other
|
|
Total Funding Available
|
$55,000* |
|
|
Change To Net County Cost
|
$0 |
*Estimated FY 12-13 costs
Fiscal Impact/Change to Net County Cost
The estimated annual costs for this position is $165,000. Funding for the position will come from a variety of Health and Human Services funding sources, similar to how the Director is currently funded. There may be a slight increase in Net County Cost associated with the position in FY 2013-14. There are sufficient savings in FY 2012-13 to cover the estimated 3 month cost of $55,000.
Background
The County has identified a need for strong fiscal and administrative management within the Health and Human Services Agency. This model mirrors the Community Development Model already approved by the Board.
Contact
Terri Daly