To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Allocation of 1.0 Full-Time Equivalent Program Coordinator in the Sheriff's Office of Emergency Services and Appropriation Transfer from Contingencies (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Allocate 1.0 Full-Time Equivalent Program Coordinator (Class 1425, Salary Range 446) in the Sheriff Office of Emergency Services Budget Unit (1100-221800); and
2. Approve the attached appropriation transfer from contingencies for FY2022-23 in the amount of $50,105 for the Sheriff's Office of Emergency Services budget 1100-221800 (4/5 vote required).
Body
SOURCE OF FUNDING:
General Fund Contingencies (1100-990-9360)
DISCUSSION:
On Feb. 15, 2022, the Humboldt County Board of Supervisors directed staff to return to the Board with the necessary documentation to create and allocate 1.0 Full-Time Equivalent (FTE) Resiliency Coordinator position to the Sheriff's Office of Emergency Services (OES). Currently, there is no Resiliency Coordinator classification in the classification schedule, and development of such a classification would further delay implementation of this function. This role will implement many mitigation and resiliency efforts at the county that will collectively be the county's hazard mitigation program, and therefore staff are recommending that a 1.0 FTE Program Coordinator be allocated. Today's action will effectuate your Board's direction.
FINANCIAL IMPACT:
Expenditures (1100, 221800)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$0
$0
$0
Additional Appropriation Requested
$50,105
$128,424
$134,845
Total Expenditures
$50,105
$128,424
$134,845
Funding Sources (1100, 221800)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
General Fund
$0
$128,424
$134,845
Contingencies
$50,105
$0
$0
Total Funding Sources
$50,105
$128,424
$134,845
*Projecte...
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