Title
a. Support amending the Department of Social Services FY 2023-24 Budget Unit 001-5010-8262-SOC005 to reallocate one (1) Social Services Aide I to one (1) Staff Trainer II, and one (1) Office Maintenance Worker to one (1) Building Maintenance Worker; and
b. Support authorizing the County Administrative Office to incorporate the changes to the FY 2023-24 Adopted Budget Unit 001-5010-8262-SOC005 to reflect the change in position counts.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support amending the Department of Social Services FY 2023-24 Budget Unit 001-5010-8262-SOC005 to reallocate one (1) Social Services Aide I to one (1) Staff Trainer II, and one (1) Office Maintenance Worker to one (1) Building Maintenance Worker; and
b. Support authorizing the County Administrative Office to incorporate the changes to the FY 2023-24 Adopted Budget Unit 001-5010-8262-SOC005 to reflect the change in position counts.
SUMMARY/DISCUSSION:
The Department of Social Services (DSS) is requesting support to reallocate one (1) Social Services Aide I to one (1) Staff Trainer II. The proposed reallocated position, located in Social Services' Community Benefits Branch, will assist with providing training to a branch consisting of 499 staff members. The Staff Trainer will train staff on Federal, State, County, and Department regulations and policies for CalWORKs, CalFresh, Medi-Cal, Foster Care, and General Assistance, as well as train staff on the use of State and local software to determine community benefits eligibility.
DSS is requesting support to reallocate one (1) Office Maintenance Worker to one (1) Building Maintenance Worker located in Social Services' Administrative Services Branch to be reallocated to provide maintenance and repairs of the County Homeless Center building.
Overall, the two (2) reallocated positions are listed below:
Class Code Current FTE Revised
Classification Position# FTEs Change FTEs
Social Services A...
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