Title
Adopt a Resolution to:
a. Amend the County of Monterey Health Department's Behavioral Health Bureau Fiscal Year (FY) 2023-24 Adopted Budget (4000-023-HEA012-8410) to add six (6.0) FTE Social Worker III (SW III) positions, one (1.0) FTE Sr. Secretary position, one (1.0) FTE Sr. Psychiatric Social Worker (Sr. PSW) position, and reallocate one (1.0) FTE Sr. Account Clerk position to one (1.0) FTE 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 (4/5ths vote required); and
b. Amend the County of Monterey 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) FTE Chronic Disease Prevention Coordinator (CDPC) positions, one (1.0) FTE Management Analyst II (MA II) position, one (1.0) FTE Project Manager II position, and one (1.0) FTE 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 (4/5ths vote required); and
c. Amend the County of Monterey Health Department's Public Guardian FY 2023-24 Adopted Budget (4000-001-8118-HEA008) to add one (1.0) FTE 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 (4/5ths vote required); and
d. Increase appropriations and estimated revenue by $3,958,171 in the County of Monterey Health Department's Behavioral Health Bureau FY 2023-24 Adopted Budget (4000-023-HEA012-8410) (4/5ths vote required); and
e. Increase appropriations and estimated revenue by $3,310,000 in the County of Monterey Health Department's Clinic Serv...
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