To: Board of Supervisors
From: DHHS: Administration
SUBJECT:
title
Increased Staffing in Child Welfare Services and Supplemental Budget to Meet Requirements including those of the Attorney General Agreement for Fiscal Year 2018-19 (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors allocate four (4) 1.0 full time equivalent (FTE) Social Worker Supervisor II (class 0714, salary range 475) in budget unit (BU) 511; allocate thirteen (13) Social Worker IV-A/B/C/D (class 0707A/B/C/D, salary range 406/420/422/452) in BU 511; allocate twelve (12) Social Worker I/II/III (class 0727A/B/C, salary range 355/380/396) in BU 511; effective immediately upon Board of Supervisors approval; and approve the supplemental budget and direct the Auditor/Controllers office to adjust the budget in fund 1160, budget unit 511 in the amount of $1,481,246, per Attachment A.
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SOURCE OF FUNDING:
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DISCUSSION:
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FINANCIAL IMPACT:
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OTHER AGENCY INVOLVEMENT:
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ALTERNATIVES TO STAFF RECOMMENDATIONS:
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ATTACHMENTS:
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PREVIOUS ACTION/REFERRAL:
Board Order No.: Click or tap here to enter text.
Meeting of: Click or tap here to enter text.