MEETING DATE: 12/11/2018
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 additional Authorized Positions to the FY18/19 Budget for Behavioral Health and Health & Human Services Agency.
SBC FILE NUMBER 865
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
During the preparation of the Recommended Budget for FY18/19, these additional positions were requested. They were late requests, and we were not able to include them due to the deadline. However, they do not affect the respective budget totals, and will not require budget augmentations.
The requested positions are:
HHSA - 1.00 FTE Social Worker for Whole Person Care
Behavioral Health - 5.00 FTEs MH Case Managers
BUDGETED:
Yes