Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-222, approving an increase in the number of employees authorized in the 2023 annual budget in the Health Department Fund 125 for the Health Department.
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DEPARTMENT: Health
ORIGINATOR: Pamela Aguilar
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 5/19/23
PURPOSE: Motion to increase the Health Department’s 2023 adopted FTEs by 2.18 FTE
BACKGROUND: Currently, the Health Department has 0.82 FTE remaining after integration process for the Public Health Emergency Preparedness (PHEPR) Manager 111 (management exempt role) and this motion will add 0.18 to make this a 1.0 FTE. Health Department is also requesting an addition of 2.0 FTE for the Financial Reporting & Audit Supervisor and Medical Assistant to implement programs and projects authorized in the 2023 adopted budget.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
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2ND YR |
1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Sufficient expenditure authority exists in the 23 Adopted Budget
CONTRACT INFORMATION:
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AMENDMENT |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved by Finance - Nathan Kennedy 5/18/23