MEETING DATE: 10/23/2018
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Melinda Casillas
SBC DEPT FILE NUMBER: 865
SUBJECT:
COUNTY ADMINISTRATION OFFICE - R ESPINOSA
Approve 1st Quarter Vacancy Budget Adjustment.
SBC FILE NUMBER: 865
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
As part of the FY 18/19 Recommended Budget, the CAO continued with the Vacancy Budgeting concept in which lost opportunities by departments are reduced in those departments each quarter.
This report reflects those lost opportunities for the 1st quarter. Departments still have the needed funding to continue to recruit for those vacant positions during the next quarter without detriment to that position.
BUDGETED:
Yes