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 three positions and to update one of those positions to better meet the department’s needs effective August 13, 2022.
end
Background and Discussion:
1) Director III position to a Supervisor III; 2) Clerk II to Supervisor II; and 3) Clerical position for Part-Time to Regular Full Time.
Expected Impact:
There is a $0 net financial impact for the requested position updates. The budget allocated for the Director III position will fund this request.
Alternative Options:
None at this time.
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): N/A
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Action Taken |
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Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
The Children’s Assessment Center |
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SFY 22 |
FY 23 |
Next 3 FYs |
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Incremental Expenditures (do NOT write values in thousands or millions) |
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Labor Expenditures |
$ |
$ |
$ |
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Non-Labor Expenditures |
$ |
$ |
$ |
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Total Incremental Expenditures |
$ |
$ |
$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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1000 - General Fund |
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Choose an item. |
$ |
$ |
$ |
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$ |
$ |
$ |
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Total Current Budget |
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Additional Budget Requested |
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Choose an item. |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
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Total Additional Budget Requested |
$ |
$ |
$ |
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Total Funding Sources |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Requested |
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- |
- |
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Total Personnel |
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Anticipated Court Date: August 2, 2022
Anticipated Implementation Date (if different from Court date): August 13, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jennifer Hill, Assistant Executive Director
Attachments (if applicable): Form 3441 (3)