Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-230, approving an increase in the number of employees authorized in the 2023 Annual Budget in the General Fund 002 for the Medical Examiner Office
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DEPARTMENT: Medical Examiner
ORIGINATOR: Nicole Krueger
EXECUTIVE RECOMMENDATION: Ken Klein 5/30/23
PURPOSE: Motion to increase the Medical Examiner’s 2023 adopted FTEs by 1.0 FTE
BACKGROUND: Currently the Medical Examiner has a filled .5 FTE Pathology Assistant and has need of an additional 1.0 FTE to perform the increased volume of pathology work. This motion will add .5 FTE to the existing filled .5 FTE to make a 1.0 FTE and add a new .5 FTE Pathology Assistant.
FISCAL IMPLICATIONS: Additional funding over 2023 Adopted Budget
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002.533320xxxx |
$20,000 |
$42,547 |
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124.50233320xxxx |
$3,000 |
$5,802 |
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TOTAL |
$23,000 |
$48,349 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Sufficient expenditure authority exists in the 2023 Adopted Budget.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Nathan Kennedy 5/30/23).