INCREASE hours for one (1) Board of Supervisors Assistant - Specialist (J994) position #12168 from part time (32/40) to full time (40/40); and ADD one (1) Board of Supervisors Assistant - General Secretary (J993) part time position (24/40).
Fiscal Impact:
Cost for increasing hours of position #12168 is within the District IV budget. Cost for creating an additional 0.60 FTE will be paid for out of CC FUTURES FUND.
Background:
The District IV Supervisor’s office has been active in the development and oversight of the CCFutures Fund since its inception and that role is expected to increase in the coming years.
In anticipation of their expanded role, District IV elected to fill a vacant 0.20 FTE by making a 0.80 FTE a 1.0 FTE. The cost this fiscal year will be $7,878. The annual cost will be $18,907.
On January 27, 2009 the Board of Supervisors approved the allocation of CC FUTURES FUND dollars to pay for an additional 0.60 FTE. The cost this fiscal year will be $27,086. The annual cost will be $65,006.
The total cost for these actions this fiscal year will be $34,964. The total annual cost for these actions will be $83,913.