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 |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
- |
- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: September 25, 2021
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department: Bill Henderson, Deputy Assistant Director, Children’s Assessment Center
Attachments (if applicable): Form 3441