File #: 21-1650    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 10/29/2021 In control: Human Resources
On agenda: 11/9/2021 Final action: 11/9/2021
Title: Monthly Report Update of Payroll Services Transition from County Human Resources to the Office of the Auditor-Controller
Attachments: 1. Staff Report, 2. Attachment 1 Weekly Report No1.pdf, 3. Attachment 2 Weekly Report No 2.pdf, 4. Attachment 3 Task Delegation - As Of 9-24-21.pdf, 5. Attachment 4 A-C Changes Log - For 9-24-21 Payday.pdf, 6. Public Comment.pdf
To: Board of Supervisors

From: Human Resources

Agenda Section: Consent

SUBJECT:
title
Monthly Report Update of Payroll Services Transition from County Human Resources to the Office of the Auditor-Controller
end

RECOMMENDATION(S):
Recommendation
It is recommended that the Board of Supervisors receive and file the October 2021 monthly report update of payroll services transition from County Human Resources to the Office of the Auditor-Controller

Body
SOURCE OF FUNDING:
General Fund (1100)

DISCUSSION:

On Aug. 24, 2021, the Board of Supervisors authorized and approved an operational realignment of payroll services from the County Human Resources/Risk Management Department (HR) to the Office of the Auditor-Controller (A-C) effective Sept. 5, 2021. The Board further directed HR and the A-C to provide a progress report to the county's Audit Committee in early 2022 on the status of the payroll re-alignment. Additionally, the Board of Supervisors directed a joint bi-weekly report detailing the operational impacts with a workplan.

The bi-weekly reports dated Sept. 10, 2021 and Sept. 24, 2021 were distributed to the Board of Supervisors, County Administrative Officer (CAO) Hayes and all Department Heads (Attachments 1 and 2). Attachments 3 and 4 were discussed and included in the Sept. 24, 2021 bi-weekly report. Attachment 4 is modified here to remove the employee identification numbers. On Oct. 5, 2021 the Board of Supervisors directed a monthly report to be agendized as a Consent Agenda with performance metrics.

To date, the Transition Team consisted of the Auditor-Controller Paz Dominguez, the Acting Chief Financial Officer Cheryl Dillingham, HR Director Linda Le and MGO Scott Johnson met on Aug. 25, 2021 and Sept. 2, 2021 to discuss the development of the transition plan and the key business processes. On Oct. 21, 2021 Deputy County Administrative Officer Sean Quincey participated in the third transition meeting as Ms. Dillingham is no ...

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