Agenda

Return

C. 26

To:	Board of Supervisors
From:	Robert Campbell, Auditor-Controller
Date:	October 4, 2022

Contra

Costa

County

Subject:

Adopt position adjustment resolution no. 26032 to add one Assistant County Auditor-Controller position

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 10/04/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Bob Campbell (925) 608-9304
cc:	Sylvia wongTam

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: October 4, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 26032 to add one (1) full-time Assistant County Auditor-Controller (SAB1) (unrepresented) position at salary level B85-0874 ($14,047.47 - $17,074.79) in the Auditor-Controller's Office.

FISCAL IMPACT:

The total annual cost of this action will be approximtately $266,000, including $38,000 of pension costs. (100% General Fund)

BACKGROUND:

The Auditor-Controller's Office has, in the past, had two Assistant County Auditor-Controller positions to cover the supervision of the various department activities including payroll, general accounting, property tax, accounts payable and internal audit. Due to a retirement in late 2018, the Department deleted the second position to conserve resources and restructure the office. The implementation of the new County Finance System (Workday) has taxed the existing limited resources, however, and the Department is requesting to add back the second Assistant County Auditor-Controller position to ease workload constraints.

CONSEQUENCE OF NEGATIVE ACTION:

The existing staff resources will be inadequate to successfully execute the activities of the Department.