Executive/Council Action Form (ECAF)
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Motion 25-316, approving an increase in the number of employees authorized in the 2025-2026 Biennial Budget in the General Fund 002 for the Executive Office
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DEPARTMENT: Executive
ORIGINATOR: Wil Johnson
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 6/27/25
PURPOSE: To allow the Executive Office to employ 1 FTE to provide administrative support, manage the community investment program, outreach, and event organization for the Office of Social Justice.
BACKGROUND: Personnel Cost Policy adopted by Motion No. 07-691 authorizes the County Council, acting by motion, to increase the maximum number of FTEs for a specific division, department, or fund, upon finding that (a) the increase is in the best interests of the County, and (b) necessary funds have been appropriated.
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Finance (Nathan Kennedy 6/26/25)