RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22545 to add five (5) full time Social Worker (X0VC) (represented) positions at salary plan and grade 255-1434 ($5,463 - $6,641) in the Employment and Human Services Department.
FISCAL IMPACT:
The anticipated cost of funding these positions are $338,500 (salary and benefits) for a six-month period (January through June 2020) and $677,000 for annual costs. The State allocation (CFL 19/20-28) has been increased to $4,819,574. This increases budgeted revenue of $2,836,823 by $1,982,751, allowing the Department to fund five additional Social Workers in the Aging and Adult Services Bureau (Org Code 0503). Costs will be covered by 48% Federal, 39% State and 13% County funds, with no increase to the County General Fund allocation needed.
BACKGROUND:
Employment and Human Services Department (EHSD) is requesting the addition of five Social Workers for the In Home Supportive Services (IHSS) program.
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