Department: Children's Assessment Center
Department Head/Elected Official: Kerry McCracken
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval to reclassify a position to recognize the required licensure level effective September 25, 2021.
end
Background and Discussion:
The current Manager IV budget maximum does not allow for an increase to reflect the advanced licensure level of this position. This position is for a licensed clinical psychologist, managing a staff of psychologists. The reclassification to a Manager V will allow for an increased Budget Max commensurate with the position.
Expected Impact:
The current fiscal year impact of this change is approximately $15k which will be absorbed in the current budget. No additional funds are requested at this time.
Alternative Options:
Given the level of the position and the manager in the position, the request is considered reasonable and therefor no alternatives are suggested at this time.
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any): N/A
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
Mental Health Services
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
15
18
90
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
15
18
90
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
General Fund
1,350
790
4,050
CAC Foundation
580
340
1,740
-
-
Total Current Budget
$1,930
1,130
5,790
Additional Budget Requested
-
-
-
-
-
-
-
-
...
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