File #: 24-1032    Version: 1 Name:
Type: Informational Report Status: Consent Agenda
File created: 6/17/2024 In control: Sheriff
On agenda: 7/2/2024 Final action:
Title: Approval of an Exception to the Hiring Freeze to Hire 1.0 Full-Time Equivalent (FTE) for the Sheriff's Civil Division
Strategic Framework: 3000 – WORKFORCE & OPERATIONAL EXCELLENCE, 3001 – Support a well-trained workforce
Attachments: 1. Staff Report
Previous Action/Referral: 24-902

To: Board of Supervisors

From: Sheriff

Agenda Section: Consent

Vote Requirement: Majority

SUBJECT:
title
Approval of an Exception to the Hiring Freeze to Hire 1.0 Full-Time Equivalent (FTE) for the Sheriff's Civil Division
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve an exception to the Fiscal Year (FY) 2024-25 hiring freeze to hire 1.0 FTE Senior Legal Office Assistant (Class 0168, Salary Range 377) for the Humboldt County Sheriff's Office (HCSO) Civil Division.

Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.

Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3001 - Support a well-trained workforce

DISCUSSION:
California Government Code 26607, 26608, and 26609 mandate the Sheriff to provide all process and notices. HCSO's Civil Division carries out these mandated services. HCSO has 1.0 FTE Senior Legal Office Assistant (LOA) dedicated to the Civil Division with the Records Division staff providing back-up support.

Due to the complexity of civil services, the Senior LOA is expected to be the subject matter expert and lead staff member for all civil administrative operations under the direction of the Records/Civil Division Manager. The Senior LOA provides support and direction to other Records Division staff that provide back-up support to civil services. The staff member in this position recently resigned, making it critical that recruitment for a replacement commence as soon as possible. This position was not requested for exception at the FY 2024-25 Budget Hearings.

HCSO is requesting your Board to approve an exception to the hiring freeze so recruitment may begin.

SOURCE OF FUNDING:
General Fund 1100
Debtor Assessment Fee Fund 3643
Chapter 810 Fees Fund 3640

FINANCIAL IMPACT:
Expenditures (1100,221350)
FY24-25
Proposed
FY25-26 Projected*
FY26-27 Projected*
Budgeted Expenses
$83,994
$88,194
$92,603
Additional Appropriation R...

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