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File #: 13-0323    Version: 1
Type: Agenda Item Status: Approved
File created: 3/21/2013 In control: Board of Supervisors
On agenda: 3/26/2013 Final action: 3/26/2013
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.
Attachments: 1. A - Reso Asst Dir Fin Admin HHSA.pdf
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