Department: Children's Assessment Center
Department Head/Elected Official: Kerry McCracken
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to reclassify and update a position effective November 18, 2023.
end
Background and Discussion:
Reclassify Chief Financial Officer position from Director III to Director IV to accommodate a higher budget maximum and increased job responsibilities at The Children’s Assessment Center.
Expected Impact:
The annual financial impact of $19,745 will be covered by existing General Fund budget
Alternative Options:
Alignment with Goal(s):
_X Justice and Safety
_ Economic Opportunity
_ Housing
_X Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
The Children’s Assessment Center |
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$19,745 |
$19,754 |
$59,235 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$19,745 |
$19,745 |
$59,235 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$19,745 |
$19,745 |
$59,235 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$19,745 |
$19,745 |
$59,235 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$19,745 |
$19,745 |
$59,235 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: November 14, 2023
Anticipated Implementation Date (if different from Court date): November 18, 2023
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Robert Sanchez, Chief Financial Officer, The Children’s Assessment Center
Attachments (if applicable): Form 3441