Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-147, approving an increase in the number of employees authorized in the 2024 Annual Budget in the Health Department Fund 125 for the Health Department
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DEPARTMENT: Health Department
ORIGINATOR: Pam Aguilar
EXECUTIVE RECOMMENDATION: Lacey Harper 3/26/24
PURPOSE: Motion to increase the Health Department’s 2024 adopted FTE by 2.50 FTE
BACKGROUND: The Department has received additional grant funding through Department of Health for The Emerging Infections Program (EIP) Network. The EIP represents a convergence of surveillance and public health practices, vital for detecting, controlling, and preventing emerging infectious diseases. The Department is requesting an additional Regular 1.00 Epidemiologist 2 and Regular .50 Epidemiologist 1 to work on this grant opportunity. The Department additionally has received notice from Department of Health for COVID-19 Refugee and Immigrant Community Health Worker support that the project has been extended. This will continue a current Project 1.0 Outreach Worker previously approved through 6/30/2024 to 12/31/2024.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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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: No increase in expenditure authority needed at this time due to vacancy savings. If needed near 2024 year-end, a supplemental appropriation action will be initiated, but is currently not needed at this time.
CONTRACT INFORMATION:
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AMENDMENT |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 3/26/24)