RECOMMENDATION(S):
Adopt Position Adjustment Resolution No. 22093 to add one permanent full-time Utilization Review Coordinator (VWSD) position at salary level ZN5-1885 ($8,746 - $10,631), one permanent full-time Mental Health Clinical Specialist (VQSB) position at salary level TC2-1384 ($4,694 - $6,969) and one permanent full-time Clerical Supervisor (JWHF) position at salary level K6X-1290 ($4,141 -$5,288) in the Health Services Department. (Represented)
FISCAL IMPACT:
Upon approval, there is an annual cost of approximately $444,782, which includes estimated pension costs of $97,511. The cost will be offset with the following budgeted funding: 75% Medicaid Federal Financial Participation (FFP) and 25% Mental Health Realignment.
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