To: Board of Supervisors
From: First 5
Agenda Section: Consent
SUBJECT:
title
Allocation of 1.0 Full-Time Equivalent (FTE) Program Coordinator Budget Unit 457 and deallocate one .5 FTE Program Coordinator Budget Unit 462 and one .5 FTE Health Education Specialist Budget Unit 457
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Allocate 1.0 FTE Program Coordinator (class 1425, salary range 427) position in budget unit 457, effective immediately following approval; and
2. Deallocate one 0.5 FTE Program Coordinator (class 1425, salary range 427) position in budget unit 462, effective immediately following approval.
3. Deallocate one 0.5 FTE Health Education Specialist I/II (class 1425, salary range 378/411) position in budget unit 457, effective immediately following approval.
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SOURCE OF FUNDING:
Proposition 10 Tobacco Tax funding
DISCUSSION:
The Humboldt County Children and Families Commission, also known as First 5 Humboldt, offers parent and family support services and public education services throughout the county, often through partnership with local agencies and non-profit organizations. Because the work of both the budget unit 457 and budget unit 462 0.5 FTE positions share many similar job duties in their execution within First 5 Humboldt, the Commission is seeking to create one 1.0 FTE Program Coordinator and remove the two part-time, unfilled positions from the positions within First 5. This will result in a net savings of costs related to benefits provisions.
FINANCIAL IMPACT:
There is no financial impact to the County General Fund. Funding is provided by Proposition 10/California Children and Families Act funding and grant funding from a health foundation.
STRATEGIC FRAMEWORK:
This action supports your Board's Strategic Framework by protecting vulnerable populations and managing our resources to ensure sustainability of services.
OTHER AGENCY INVOLVEMENT:
None
ALTERNATIVES TO STAFF RECOMMENDATIONS...
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