Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-241, approving an increase in the number of employees authorized in the 2021 Annual Budget in the Grant Control Fund 130 for Human Services
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DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Approving an increase in the number of FTEs authorized in the 2021 annual budget in F130 for Human Services Dept.
BACKGROUND: Section 7 of Ordinance 20-075 allows for an increase of up to an aggregate of an additional 25 FTEs. To date, 10.2 FTEs have been added by Motion in 2021. This request adds 14.2 FTEs in Human Services Fund 130 in response to ongoing pandemic efforts.
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved/Reviewed by Finance & Risk