File #: 06-00906    Version: 1
Type: Agenda Item Status: Passed
File created: 9/18/2006 In control: BOARD OF SUPERVISORS
On agenda: 9/26/2006 Final action: 9/26/2006
Title: Consider recommendations regarding the Budget Reforecasting Plan for FY 2006-2007, as follows: a) Approve the Budget Revision Request BJE 2006298 decreasing MediCal and Early Periodic Screening, Diagnosis and Treatment (EPSDT) revenues and expenditures by $5.2 million; b) Adopt one Personnel Resolution, effective September 25, 2006 deleting; One (1.0) Executive Secretary (Class 3421), Range 5296 ($3404-$4156); One (1.0) Office Assistant Senior (Class 1702), Range 4576 ($2377-$2902); Five (1.0) ADMHS Practitioner Interns (Class 5190), Range 5286 ($3387-$4135). c) Transfer from the Mental Health budget Division to the Alcohol and Drug Program budget Division: One (1.0) ADMHS Practitioner Intern (Class 5190), Range 5286 ($3387-$4135); One (1.0) Clinical Psychologist Postdoctoral Intern (Class 1757), Range 5566 ($3895-$4755); One (1.0) ADMHS Case Worker (Class 5155), Range 5046 ($3005-$3669).
Sponsors: ALCOHOL, DRUG AND MENTAL HEALTH SERVICES
Attachments: 1. Board Letter / Attachment
Title
Consider recommendations regarding the Budget Reforecasting Plan for FY 2006-2007, as follows:
 
a) Approve the Budget Revision Request BJE 2006298 decreasing MediCal and Early Periodic Screening, Diagnosis and Treatment (EPSDT) revenues and expenditures by $5.2 million;
 
b) Adopt one Personnel Resolution, effective September 25, 2006 deleting;
 
One (1.0) Executive Secretary (Class 3421), Range 5296 ($3404-$4156);
One (1.0) Office Assistant Senior (Class 1702), Range 4576 ($2377-$2902);
Five (1.0) ADMHS Practitioner Interns (Class 5190), Range 5286 ($3387-$4135).
c) Transfer from the Mental Health budget Division to the Alcohol and Drug Program budget Division:
 
One (1.0) ADMHS Practitioner Intern (Class 5190), Range 5286 ($3387-$4135);
One (1.0) Clinical Psychologist Postdoctoral Intern (Class 1757), Range 5566 ($3895-$4755);
One (1.0) ADMHS Case Worker (Class 5155), Range 5046 ($3005-$3669).
Body
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