To: Board of Supervisors
From: DHHS: Administration
Agenda Section: Departmental
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra Help Hours Past the 960 Hour Limit (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve a waiver of the 960 extra-help limitation for the following staff and an extension of 960 hours, to a maximum of 1,920 hours for fiscal year 2023-24, pursuant to Section 7 of the Humboldt County Salary Resolution. (4/5 Vote Required)
Body
SOURCE OF FUNDING:
Behavioral Health (1170), Public Health (1175), Social Services (1160)
DISCUSSION:
Extra help staff are used for special projects, vacations and leaves of absence and expertise in meeting mandates.
Staff recommends that your Board approve a waiver of the 960 extra-help limitation for the following staff and an extension of 960 hours, to a maximum of 1,920 hours for fiscal year 2023-24, pursuant to Section 7 of the Humboldt County Salary Resolution.
1. Terra Adams, Office Assistant I, DHHS Administration
2. Amber Bowlds, Health Education Specialist, Public Health
3. Tami Hamilton, Peer Coach I, Behavioral Health
4. John Jenkins, Psychiatric Nurse, Behavioral Health
5. Karen Lee-Vargas, Medical Office Assistant I, Public Health
6. James Lovejoy, Communicable Disease Investigator I, Public Health
7. Brianna Penner, Behavioral Health Case Manager I, Behavioral Health
8. Jason Perry-Mueller, Information Systems Technician, Social Services
9. Ezrah Sullivan, Office Assistant I, Social Services
10. Janet Tedsen, Office Assistant I, Public Health
11. Kenrick Williams, Communicable Disease Investigator I, Public Health
12. James Wills, Office Assistant I, Social Services
13. James Zwiker, Office Assistant I, Social Services
14. Kelsey Landis, Communicable Disease Investigator I, Public Health
15. Mary Fisher, Peer Coach I, Behavioral Health
FINANCIAL IMPACT:
Expenditures
FY23-24Adopted
FY24-25Projected*
FY25-26Projected*
Budg...
Click here for full text