Title
Chief Administrative Office recommending adoption of Resolution amending the County's Authorized Personnel Allocation Resolution based on changes presented in the Proposed Fiscal Year 2009-2010 budget.
Resolution 158-2009
Body
Reason for Recommendation: The proposed changes were included in the FY 2009-10 Proposed Budget and are detailed in the chart below:
Department |
Position Additions |
Position Reductions |
Total |
|
|
|
|
Development Services |
1.00 |
-2.00 |
-1.00 |
District Attorney |
|
-0.60 |
-0.60 |
Human Services |
|
-1.50 |
-1.50 |
Mental Health |
1.85 |
-1.85 |
0.00 |
Probation |
|
-0.50 |
-0.50 |
Public Health |
0.15 |
-0.15 |
0.00 |
Transportation |
2.00 |
-2.00 |
0.00 |
|
|
|
|
Totals |
5.00 |
-8.60 |
-3.60 |
These changes do not result in any reductions in force.
Action to be taken following Board approval: Board Clerk to forward signed copy of the resolution to Human Resources for implementation.
Contact: Laura Schwartz x6541