To: Board of Supervisors
From: Child Support Services
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Allocation of One (1) Full Time Equivalent (FTE) Staff Services Analyst I/II for Succession Planning to Budget Unit 1380 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Allocate one (1.0) full time equivalent (FTE), Staff Services Analyst I/II position (class 0391, range 419, position 01) to Budget Unit 1380, effective immediately following Board approval (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Child Support Services (1380)
DISCUSSION:
In 2015, Humboldt and Trinity County Child Support offices were combined to create the North Coast Regional Department of Child Support Services (NCR DCSS) to serve both Humboldt and Trinity counties. The NCR DCSS operates two separate budgets and will continue to do so. At the time of regionalization, it was determined Trinity County Employees would remain on the Trinity County payroll and would be considered Trinity County employees until the positions were vacated. The last Trinity County employee with NCR DCSS has announced an upcoming retirement effective July 1, 2023. The replacement Staff Services Analyst I/II will be hired as a Humboldt County employee effective July 1, 2023. Approval to allocate this position in the Humboldt County budget aligns with the Memorandum of Understanding (MOU) for regionalization.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$0
$109,203
$111,933
Total Expenditures
$0
$109,203
$111,933
Funding Sources (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
State/Federal Funds
$0
$109,203
$111,933
Total Funding Sources
$0
$109,203
$111,933
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The annual salary and benefits associated with the request to allocate ...
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