To: Board of Supervisors
From: County Counsel
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra-Help Hours - County Counsel 1100-121 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Authorize the extension of extra-help employment hours for Gabriel Smith to a maximum of nine hundred ninety-eight (998) hours for fiscal year 2023-24 (4/5 Vote Required).
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STRATEGIC PLAN:
The recommended actions support the following areas of the Board of Supervisors' Strategic Plan:
Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other
DISCUSSION:
Gabriel Smith has been working as an extra-help employee during the current fiscal year. To date, Mr. Smith has worked a total of eight hundred ninety-four (894) hours as an extra-help Office Assistant II and Legal Secretary I. The Office of County Counsel is requesting an extension of extra-help hours for Mr. Smith to the total of nine hundred ninety-eight (998) hours for the remainder of fiscal year 2023-24. The requested extension of extra-help hours is necessary to maintain an appropriate level of service and manage the workload of the Office of County Counsel.
SOURCE OF FUNDING:
County Counsel (1100-121)
FINANCIAL IMPACT:
Expenditures (1100-121)
FY23-24 Adopted
Budgeted Expenses
$513.00
Total Expenditures
$513.00
Funding Sources (1100-121)
FY23-24 Adopted
General Fund
$513.00
Total Funding Sources
$513.00
*Projected amounts are estimates and are subject to change.
The estimated salary and benefits costs for the requested extension of extra-help hours is Five Hundred Thirteen Dollars ($513.00) for budget unit 1100-121 in fiscal year 2023-24. There are sufficient funds budgeted to cover the additional costs due to furlough and salary savings. As a result, approval of the requested extension of extra-help hours will not impact the Humboldt County General Fund.
All extra-help employees working ...
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