To: Board of Supervisors
From: Child Support Services
Agenda Section: Consent
Vote Requirement: Majority
SUBJECT:
title
Allocate 1.0 FTE Child Support Program Manager and 1.0 FTE Accounting Technician to the Humboldt-Trinity Child Support Agency
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Allocate 1.0 Full Time Equivalent (FTE) Child Support Program Manager (class 0368, position 01, salary range 533); and
2. Allocate 1.0 FTE Accounting Technician (class 0355, position 03, salary range 391).
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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: 3003 - Enhance employee recruitment and retention
DISCUSSION:
The Humboldt-Trinity Child Support Agency serves both Humboldt and Trinity Counties through a shared service agreement. Each office receives an allocation to ensure the communities are provided with Child Support Services. Humboldt County is the lead county; all employees are hired as Humboldt County employees and funds are transferred as needed from the Trinity County allocation as appropriate in compliance with the shared service agreement.
The Humboldt-Trinity Child Support Agency (HTCSA) has seen a great deal of transition in the past several years and has a need for on-site management and administrative financial supervision of the Trinity office location to meet our unique operational needs, as well as an additional accounting technician position to assist with case financials of child support cases in both counties. The addition of these two positions will provide appropriate levels of service to the public.
SOURCE OF FUNDING:
Child Support Fund 1380, Budget Unit 206
FINANCIAL IMPACT:
Expenditures (1380-206)
FY25-26
FY26-27
Projected*
FY27-28 Projected*
Budgeted Expenses
$143,345
$225,007
$235,126
Total Expenditures
$143,345
$225,007
$235,126
*Projected amounts are estimates...
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