OFFICE OF THE CLERK
OF THE BOARD OF SUPERVISORS

REGULAR AGENDA REQUEST
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MEETING DATE October 17, 2017
Departments: Social Services
TIME REQUIRED PERSONS APPEARING BEFORE THE BOARD
SUBJECT Proposed resolution adding one new Staff Services Analyst I/II position in the Social Services Department
AGENDA DESCRIPTION:

(A brief general description of what the Board will hear, discuss, consider, or act upon)

Allocate an additional permanent Staff Services Analyst I/II position to the Social Services Department to conduct federally required child welfare case record reviews (Child and Family Services Reviews) and other quality assurance processes. 

RECOMMENDED ACTION:
Adopt Resolution R17-__  authorizing the County Administrative Officer to amend the County of Mono list of allocated positions to add one Staff Services Analyst I/II.
FISCAL IMPACT:
The cost for a part-time, non-benefitted Staff Services Analyst II for the remainder of FY 2017-18 (November 2017 to June 2018) is approximately $21,469 of which $19,246 is salary and $2,223 is the cost of the benefits. Total estimated cost for a full fiscal year (2017-2018) would be $97,320 of which $57,456 is annual salary and $39,864 is the cost of benefits. There is no new cost to the Mono County General Fund for the proposed increase; the cost for this position this year and in subsequent fiscal years is paid for with Social Services funds.
CONTACT NAME: Kathryn Peterson
PHONE/EMAIL: 7609376518 / kpeterson@mono.ca.gov
SEND COPIES TO:
Kathy Peterson
MINUTE ORDER REQUESTED:
YES NO
ATTACHMENTS:
Click to download
Staff Report
Resolution
Job Description
  History
  Time Who Approval
  10/9/2017 5:45 PM County Administrative Office Yes
  10/11/2017 9:35 AM County Counsel Yes
  10/11/2017 1:30 PM Finance Yes