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.
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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 $0 net financial impact for the requested position updates. The budget allocated for the Director III position will fund this request.
Alternative Options:
None at this time.
Alignment with Goal(s):
_X Justice and Safety
_ Economic Opportunity
_ Housing
_X Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
The Children's Assessment Center
SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
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$
$
$
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$
$
$
Total Current Budget
Additional Budget Requested
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$
$
$
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$
$
$
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$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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