To: Board of Supervisors
From: County Administrative Office
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra-Help Hours for the County Administrative Office, ADA Compliance Team 3552152 (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Authorize the extension of extra-help employment hours for Carpenter, Luis Plaza-Gonzalez, to a maximum of 1920 hours for fiscal year (FY) 2024-25. (4/5 Vote Required)
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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:
Luis Plaza-Gonzalez has been working as an extra-help employee during the current FY. To date, Mr. Plaza-Gonzalez has worked approximately 915 hours as an Extra-Help Carpenter. The ADA Compliance Team is requesting an extension of hours to a total of 1920 for the remainder of FY 2024-25. Additional extra-help will aid in completing ADA compliance access barrier removal projects inside county facilities. The requested extension of extra-help hours is necessary to maintain the current level of services provided by and maintain the current workload of the ADA Compliance Team.
SOURCE OF FUNDING:
ADA Compliance ISF (3552)
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY24-25
Budgeted Expenses
$37,579
Additional Appropriation Requested
Total Expenditures
$37,579
*Projected amounts are estimates and are subject to change.
Funding Sources (Fund, Budget Unit)
FY24-25
ADA Compliance ISF (3552152)
$37,579
Total Funding Sources
$37,579
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
This position is funded through the ADA Compliance ISF. If the extension of extra-help hours is approved the increased costs for the remainder of FY 2024-25 is estimated to be $37,579. There is sufficient fun...
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