COMPLETED BOARD ORDER?"x??27
Before the Boa: d of Supervisors in and for the
County of 1 onterey, State of California
Budget No: 09/10 130
a. Approve and amend the Fiscal Year FY) 2009-10 Department of Social &
Employment Services Adopted Budget to add 18.0 FTEs;
b. Direct the Auditor-Controller to mend the Department of Social &
Employment Services FY 2009-10 Adopted Budget S00009-007-5010-
8261 to increase appropriations and estimated revenues of $6,140,394 and
reflect position allocations as indicated on the accompanying Board Order
4/5th vote required); and
c. Direct the Auditor-Controller's O fice and the County Administrative
Office to amend the FY 2009-10 Budget and incorporate approved changes
in the FY 2010-11 adopted budget.
Upon motion of Supervisor Parker, s conded by Supervisor Armenta, and carried by tho
members present, the Board hereby:
a. Approved and amended the FY200 10 Department of Social & Employment Servic
se
es
|1013|
Adopted Budget to add 18.0 F Es and increase Budget S00009-007-5010-826
appropriations and estimated revenues as follows;
AP PROPRIATIONS
ACCOUNT D ESCRIPTION AMOUNT
6111 Regular Employe es 878,028
6121 PERS 127,314
6131 FICA 54,437
6132 Medicare 12,731
6141 Flex Co Pd Insur ance-Pretax 191,070
6142 Life Insurance 1,324
6173 Flex-Benefit Pl Contribution 11,070
6174 Special Benefits 9,342
6410 Services and Su plies 533,872
7014 Other Support d Care 4,321,206
TOTAL 6,140,394
REVENUE
ACCOUNT DESCRIPTION AMOUNT
5290 Other Federal Fu nds 6,140,394
TOTAL 6,140,394
b. Directed the Auditor-Controller to ariend the FY 2009-10 Department of Social and
Employment Services position allocations as follows:
CLASSCODE POSITION TI LE POSITION
INCREASE REVISED TOTAL FTE
BY CLASSIFICTION
14C31 Management Analyst III 1.0 2.0
14C30
Management Analyst II 1.0 7.0
60G43
WIB Employment Program Sup rvisor 2.0 5.0
BIB]
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