Title
Consider recommendations regarding the Budget for Juvenile Justice Mental Health Services Program, as follows: (4/5 Vote Required)
a) Approve Budget Revision Request No. 0003113 increasing appropriations of $1,053,644.00 in the Alcohol, Drug and Mental Health Services (ADMHS) Department/Mental Health Fund for the Juvenile Justice Mental Health Services (JJMHS) program funded by an operating transfer from the Probation Department;
b) Approve a Personnel Resolution effective November 11, 2013 adding:
i) 1.0 FTE ADMHS Team Supervisor-Practitioner (class 005177), Range 5177, ($5,099.00 - $6,225.00 approximately per month);
ii) 5.0 FTE ADMHS Practitioner Intern/I/II (class 005190 - 005192), Range 5190 - 5192, ($4,115.00- $5,805.00 approximately per month);
iii) 0.65 FTE ADMHS Psychiatric Technician I/II (class 005210 - 005211), Range 5210 - 5211, ($3,501.00- $4,793.00 approximately per month); and
iv) 0.35 FTE Psychiatrist (class 006167), Range 6167, ($15,076.00 - $17,300.00 approximately per month);
c) Approve a Personnel Resolution effective July 7, 2014 deleting:
i) 1.0 FTE ADMHS Team Supervisor-Practitioner (class 005177), Range 5177, ($5,099.00 - $6,225.00 approximately per month);
ii) 4.0 FTE ADMHS Practitioner Intern/I/II (class 005190 - 005192), Range 5190 - 5192 ($4,115.00 - $5,805.00 approximately per month);
iii) 0.65 FTE ADMHS Psychiatric Technician I/II (class 005210 - 005211), Range 5210 - 5211 ($3,501.00 - $4,793.00 approximately per month); and
iv) 0.35 FTE Psychiatrist (class 006167), Range 6167 ($15,076.00 - $17,300.00 approximately per month); and
d) Determine under California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3) that this activity is exempt from review on the basis that it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.