Support the request to: a. Amend the Monterey County Health Department’s Behavioral Health Bureau Fiscal Year (FY) 2023-24 Adopted Budget (4000-023-HEA012-8410) to add six (6.0) Social Worker III (SW III) positions, one (1.0) Sr. Secretary position, one (1.0) Sr. Psychiatric Social Worker (Sr. PSW) position, and reallocate one (1.0) Sr. Account Clerk position to one (1.0) Accounting Technician position as indicated in Attachment A, resulting in increased costs of $279,806 in FY 2023-24, and $1,382,055 in FY 2024-25, financed by a corresponding increase in revenue; and b. Amend the Monterey County Health Department’s Administration Bureau FY 2023-24 Adopted Budget (4000-001-HEA014-8438) to add seven (7.0) FTE Community Service Aide III (CSA III) positions, two (2.0) Chronic Disease Prevention Coordinator (CDPC) positions, one (1.0) Management Analyst II (MA II) position, one (1.0) Project Manager II position, and one (1.0) Principal Office Assistant (POA) position, as indicated in Attachment A, resulting in increased costs of $399,966 in FY 2023-24, and $1,413,663 in FY 2024-25, financed by a corresponding increase in revenue and charges for services; and c. Amend the Monterey County Health Department’s Public Guardian FY 2023-24 Adopted Budget (4000-001-8118-HEA008) to add one (1.0) Deputy Public Guardian/Administrator/Conservator II (Deputy) position as indicated in Attachment A, resulting in increased costs of $43,598 in FY 2023-24, and of $174,391 in FY 2024-25, financed by a corresponding increase in revenue; and d. Increase appropriations and estimated revenue by $3,958,171 in the Monterey County Health Department’s Behavioral Health Bureau FY 2023-24 Adopted Budget (4000-023-HEA012-8410); and e. Increase appropriations and estimated revenue by $3,310,000 in the Monterey County Health Department’s Clinic Services Bureau FY 2023-24 Adopted Budget (4000-001-HEA007-8592); and f. Authorize and direct the Auditor-Controller, and the County Administrative Office to incorporate these position and appropriations changes in the Monterey County Health Department’s Behavioral Health Bureau FY 2023-24 Adopted Budget (4000-023-HEA012-8410); and g. Authorize and direct the Auditor-Controller, and the County Administrative Office to incorporate the position changes in the Monterey County Health Department’s Administration Bureau FY 2023-24 Adopted Budget (4000-001-HEA014-8438); and h. Authorize and direct the Auditor-Controller, and the County Administrative Office to incorporate the position changes in the Monterey County Health Department’s Public Guardian FY 2023-24 Adopted Budget (4000-001-HEA008-8118); and i. Authorize and direct the Auditor-Controller, and the County Administrative Office to incorporate the appropriations changes in the Monterey County Health Department’s Clinic Services Bureau FY 2023-24 Adopted Budget (4000-001-HEA007-8592).

Committee

Budget Committee

Requested by

Health

Introduced

January 18, 2024

On agenda

January 31, 2024

Where it was heard

Budget Committee Jan 31, 2024