Title
Human Services Department, Social Services Division, recommending Resolution amending Authorized Personnel Allocation Resolution by adding three (3) Social Worker Supervisor II positions, three (3) Social Worker IV A/B positions, four (4) Social Worker III positions, three (3) Social Services Aides positions, one (1) Office Assistant Supervisor I/II position and three (3) Office Assistant I/II positions, and deleting one (1) Eligibility Supervisor I position, four (4) Eligibility Worker III positions, one (1) Eligibility Worker I/II position and one (1) .5 Employment and Training Worker I/II position to enable the Department to appropriately expend a new and ongoing allocation for Basic Child Welfare Services from the California Department of Social Services.
RECOMMENDED ACTION: Adopt Resolution 365-2006.
FUNDING: Federal, State and Realignment funds.
Body
BUDGET SUMMARY:
Total Estimated Cost $1,502,943*
Funding
Budgeted $700,000*
New Funding $
Savings $
Other $
Total Funding Available $700,000*
Change To Net County Cost $0
* This is the annual cost of the new positions. Funding for FY 2006-07 was budgeted based on six months of cost, assuming new positions are not filled until January 1st.
Fiscal Impact/Change to Net County Cost: The annual estimated cost for the additional staff requested is $1,502,943. These costs will be covered with Federal, State and Realignment funds estimated at $669,246 (45%) Federal, $553,273 (37%) State, and $280,424 (18%) Realignment. The additional staff will also generate Realignment revenue growth estimated at $287,635 expected to be budgeted and received in FY 2008-09.
The cost of these new allocations is budgeted for FY 2006-07. This appropriation was added during the Budget Amendment process in September. For FY 2006-07, the Budget Amendment assumed filling the majority of these positions by January 1, and increased revenues and app...
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