CHANGE IN MENTAL HEALTH FUND/BUDGET UNIT NO. 110-0751 ALLOCATED POSITIONS FOR FISCAL YEAR 2025/2026 SUBJECT: Lassen County Behavioral Health Department is requesting to un-fund 1.0 Full Time Employee (FTE) Vacant Behavioral Health Case Worker I/II/III position and fund 1.0 FTE Administrative Support Specialist I/II/III position within Mental Health Fund/Budget Unit No. 110-0751. FISCAL IMPACT: Position is currently budgeted in Fiscal Year 2025/2026 Budget, no anticipated increase of cost to Mental Health Fund/Budget Unit No. 110-0751 in the current Fiscal Year. ACTION REQUESTED: 1) Un-Fund 1.0 FTE Behavioral Health Case Worker I/II/III position with Mental Health Fund/Budget Unit No. 110-0751; and 2) fund an additional 1 FTE Administrative Support Specialist I/II/III position with Mental Health Fund/Budget Unit No. 110-0751.

Committee

Health & Social Services

Introduced

January 13, 2026

On agenda

January 20, 2026

Passed

January 20, 2026

Where it was heard

Board of Supervisors Jan 20, 2026 approved Pass