Title
Chief Administrative Office recommending the Board consider the following:
1) Adopt and authorize the Chair to sign Resolution 163-2015 adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2015/16; and
2) Adopt and authorize the Chair to sign Resolution 164-2015 amending the Fiscal Year 2015/16 approved Personnel Resolution incorporating the changes approved during the Budget Hearing on September 14, 2015.
FUNDING: N/A
Body
DEPARTMENT RECOMMENDATION
Chief Administrative Office recommending the Board:
1) Adopt the attached Resolution adopting the County Budget and Budgets for Board Governed Special Districts for Fiscal Year 2015-16; and
2) Adopt the attached Resolution amending the FY 2015-16 approved Personnel Resolution incorporating the changes approved during the Budget Hearing on September 14, 2015.
DISCUSSION / BACKGROUND
The Board completed Budget hearings on September 14, 2015. The Board directed the Chief Budget Officer to make the following changes:
1) Add approximately $32,000 in appropriations in the Parks budget to fund the additional 0.3 FTE Limited Term Sr. Engineering Technician.
2) Decrease Designations for Capital Projects by approximately $32,000 to offset action 1 above.
The final amount that was added to the Parks budget for the additional FTE was $28,947. The Designations for Capital Projects was decreased by this same amount resulting in a total Designation for Capital Projects of $6,204,070.
The Personnel Resolution is being amended to include the following changes:
Sheriff - Add 3 Deputy Sheriff's
District Attorney - Add 1 Deputy District Attorney
Chief Administrative Office - Delete the Limited Term Principal Analyst and Add a Capital Programs Manager
Delete a Building Operations Technician and add a Building Maintenance Worker
Add 1 Limited Term Building Maintenance Worker
Delete the Limited Term Program Manager
Add 0.3 Limited Term Sr. Engineering Technician
Information Technologies - Add the Limited Term Program Manager
Health and Human Services Agency - Delete a 0.5 Program Assistant
Community Development Agency - Delete the Limited Term code enforcement officer and add permanent code enforcement officer
Board of Supervisors - Delete Deputy Clerk of the Board II
Library - Delete 1.0 Library Assistant I
ALTERNATIVES
N/A
OTHER DEPARTMENT / AGENCY INVOLVEMENT
N/A
CAO RECOMMENDATION
N/A
FINANCIAL IMPACT
N/A
CLERK OF THE BOARD FOLLOW UP ACTIONS
N/A
STRATEGIC PLAN COMPONENT
All
CONTACT
Larry T. Combs, Chief Administrative Officer