File #: 12-00742    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 9/18/2012 Final action: 9/18/2012
Title: HEARING - Consider recommendations regarding the Department of Social Services’ Request to add 39 positions; as follows: (4/5 Vote Required.) (EST. TIME: 30 MIN.) a) Adopt a Resolution adding 39 positions to the Department of Social Services, effective September 17, 2012, needed to facilitate the implementation of new legal mandates; and b) Approve Budget Revision Request No. 0002511 to increase salary and benefit appropriations by $1,518,943.00, recognize unanticipated revenue in the amount $1,487,799.00 and increase the use of Social Services Special Revenue fund balance in the amount of $31,144.00 to fund 39 positions for 50% of the Fiscal Year. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE
Sponsors: SOCIAL SERVICES DEPARTMENT
Attachments: 1. Board Letter 9/18/12, 2. Resolution, 3. BRR, 4. Presentation
Title
HEARING - Consider recommendations regarding the Department of Social Services' Request to add 39 positions; as follows: (4/5 Vote Required.) (EST. TIME: 30 MIN.)
 
a) Adopt a Resolution adding 39 positions to the Department of Social Services, effective September 17, 2012, needed to facilitate the implementation of new legal mandates; and
 
b) Approve Budget Revision Request No. 0002511 to increase salary and benefit appropriations by $1,518,943.00, recognize unanticipated revenue in the amount $1,487,799.00 and increase the use of Social Services Special Revenue fund balance in the amount of $31,144.00 to fund 39 positions for 50% of the Fiscal Year.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE