To: Board of Supervisors
From: Human Resources
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Test Item
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Test Recommendation
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STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3001 - Support a well-trained workforce
DISCUSSION:
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SOURCE OF FUNDING:
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FINANCIAL IMPACT:
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Expenditures (Liability 3524-354) |
FY23-24 |
FY24-25 Projected* |
FY25-26 Projected* |
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Budgeted Expenses |
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Additional Appropriation Requested |
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Total Expenditures |
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*Projected amounts are estimates and are subject to change.
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Funding Sources (3524-354) |
FY23-24 |
FY24-25 Projected* |
FY25-26 Projected* |
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Fees/Other |
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Additional Other Revenue |
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Total Funding Sources |
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*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
Narrative Explanation of Staffing Impact:
Click or tap here to enter text. Complete the chart above, if applicable (for allocations and deallocations). Describe staffing impacts and changes listed above and any other staffing impacts that do not fall into the applicability of the chart. Include FTE’s, Position Control Numbers and explain staffing changes as appropriate. Staffing impact should also include the impact to current staff even if the staffing is not changing (i.e. workload).
OTHER AGENCY INVOLVEMENT:
No effect on other departments
ALTERNATIVES TO STAFF RECOMMENDATIONS:
ATTACHMENTS:
1. Click or tap here to enter text. List attachments in numerical order. Be concise, consistent, and limit your attachment names to five words or less.
PREVIOUS ACTION/REFERRAL:
Meeting of: N/A.
File No.: N/A