File #: 22-1697    Version: 1 Name:
Type: Board Order Status: Passed
File created: 12/14/2022 In control: Libraries
On agenda: 1/10/2023 Final action: 1/10/2023
Title: Supplemental Budget Request for County Library Budget Unit 1500-621 for a Municipal Resource Group (MRG) Classification Review (4/5 Vote Required)
Attachments: 1. Staff Report, 2. MRG_ScopeofWork_HCL.pdf, 3. Library Supplemental Budget.pdf

To: Board of Supervisors

From: Libraries

Agenda Section: Consent

SUBJECT:
title
Supplemental Budget Request for County Library Budget Unit 1500-621 for a Municipal Resource Group (MRG) Classification Review (4/5 Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached proposal from MRG for a classification review for the Department of Library Services; and
2. Approve the attached supplemental budget request for budget unit 1500-621 in the amount of $22,468 for Fiscal Year (FY) 2022-23. (4/5 Vote Required)

BodySOURCE OF FUNDING:
Library Fund (1500)

DISCUSSION:
The County of Humboldt has used the services of MRG for many years. MRG provides investigative services to the county, including reviewing of documents, interviews with staff members, phone conferencing, preparation of summaries or reports and the preparation of appropriate factual determinations. MRG provides human resources (HR) and personnel support services related to the work environment and provide additional services that are reasonably required. The Library wishes to use the services of MRG to perform a study of the Department of Library Services job classifications. This will assist the Department of Library Services in building a stronger workforce and a healthy organizational culture.

FINANCIAL IMPACT:
The attached proposal from MRG has a total amount payable of $22,468. However, in the event local, state, or federal funding is reduced or eliminated, the County of Humboldt may reduce the above-referenced maximum amount payable or terminate the attached professional services agreement with the with MRG.

The attached supplement budget will transfer funds from the Library Fund (1500) to the Library budget (1500-621) in the amount of $22,468 if approved by your Board.

The Library Fund (1500) balance is currently $1,403,635.40. There are sufficient funds for this study.

Any adjustments in the Compensation and Classifica...

Click here for full text