|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
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.