RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22482 to re-title Health Services Planner/Evaluator - Level A (VCXC) (represented) to Planner/Evaluator - Level A (VCXC) (represented) and Health Services Planner/Evaluator - Level B (VCXD) (represented) to Planner/Evaluator - Level B (VCXD) (represented); add one (1) Planner/Evaluator Level B (VCXD) (represented) position at salary plan and grade ZB2 1323 ($4,876.53 - $7,990.76), and cancel one (1) Senior Social Services Information Systems Analyst (XQVC) (represented) position number 10559 at salary plan and grade KZ5 1837 ($7,873.97 - $8,681.05), in Employment and Human Services Department, Administrative Services Bureau.
FISCAL IMPACT:
This position will be funded with 50% Federal, 45% State and 5% County funds. Due to the offsetting deletion of one Sr. Social Services Information Systems Analyst position, this action will cause an annual salary and benefits budget decrease of $20,847, including a $6,588 decrease in pension costs. This Fiscal Year, there will be a budget decrease of about $17,372.
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