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Consent-General Government # 18.

Human Resources

Meeting Date:	05/10/2022
Brief Title: Comprehensive HR Item
From:	Alberto Lara, Director of Human Resources, Human Resources
Staff Contact:	Renee Croswell, Senior Personnel Analyst, Human Resources, x8064

Subject

Adopt Authorized Position and Salary Resolution to implement changes in Financial Services, Health & Human Services Agency and the Public Defender's Office. (No general fund impact) (Lara)

Recommended Action

Adopt Authorized Position and Salary Resolution to implement changes in Financial Services, Health & Human Services Agency and the Public Defender's Office.

Strategic Plan Goal(s)

In Support of All Goals (Internal Departments Only)

Provision of organizational supports and services
County operational excellence plan

Fiscal Impact

Department: Health and Human Services
Position(s): HHSA Administrative Services Manager
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $0
Source of Funds: N/A
Explanation: This action retitles the position from HHSA Communications & Strategy Manager to HHSA Administrative Services Manager.

Department: Financial Services
Position(s): Printing Services Technician
Current Year Fiscal Impact: $641
Annual Fiscal Impact: $2,372
Source of Funds: General Fund

Explanation: This action increases the salary range retroactive to the effective date of the class retitled on 3/27/2022. There is no additional impact to the General Fund in the current year as there is sufficient funding in the currently approved budget due to salary savings and other expenditure savings.

Department: Public Defender
Position(s): Paralegal
Current Year Fiscal Impact: $8,390
Annual Fiscal Impact: $54,534
Source of Funds: State grant funds
Explanation: This action adds one new limited term position that expires in July 2023.

Reason for Recommended Action/Background

See Attachment A for changes to the Authorized Position and Salary Resolution.

Collaborations (including Board advisory groups and external partner agencies)

Financial Services
Health & Human Services Agency
Public Defender's Office

Attachments
Att. A. Position & Salary Resolution

Form Review

Inbox	Reviewed By	Date
Alberto Lara	Alberto Lara	05/03/2022 03:49 PM
Financial Services	Tom Haynes	05/03/2022 04:59 PM
Mindi Nunes	Mindi Nunes	05/04/2022 02:18 PM
Joanne Van Hoosear	Joanne Van Hoosear	05/05/2022 10:28 AM
Form Started By: Renee Croswell		Started On: 03/11/2022 02:42 PM
Final Approval Date: 05/05/2022