MEETING DATE: 4/12/2016
DEPARTMENT: RESOURCE MANAGEMENT AGENCY
DEPT HEAD/DIRECTOR: Brent Barnes
AGENDA ITEM PREPARER: Linda McElroy
SBC DEPT FILE NUMBER: 790
SUBJECT:
RESOURCE MANAGEMENT AGENCY - B. BARNES
Approve the addition of 1.0 FTE "Planner-Associate" to the schedule of Authorized positions. Approve budget adjustment form increasing revenue and expenses due to new associate planner. Funding is previously approved through Development Agreement with Panoche Valley Solar Farm Project through the life of the construction project, providing necessary staff coverage which will oversee project compliance. (4/5 vote)
SBC FILE NUMBER: 790
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
Approve budget adjustment, increasing revenue/expenses associated with additional full time associate planner. Expenses will be reimbursed as funding was previously approved through Development Agreement with Panoche Valley Solar Farm Project. Funding will be covered through the life of the construction project, providing necessary staff coverage which will oversee project compliance.
The increase in the FTE allocation is funding dependent. Candidates will be informed that a layoff could occur upon completion of the project depending on funding available in the future.
BUDGETED:
SBC BUDGET LINE ITEM NUMBER:
101.65.1265.1000.610.101
CURRENT FY COST:
158,713.38
STAFF RECOMMENDATION:
It is recommended that Board:
1) Approve the attached budget augmentation form (4/5 Vote)
2) Approve the addition of 1.0 FTE "Planner-Associate" to the schedule of Authorized positions.
3) The Human Resources Director is directed to amend the Schedule of Position Allocations to reflect the increase of 1.0 FTE "Planner-Associate".
ADDITIONAL PERSONNEL: Yes