File #: BC 17-160    Name: RMA_Parks Position Reallocation
Type: Budget Committee Status: Agenda Ready
File created: 10/25/2017 In control: Budget Committee
On agenda: 11/27/2017 Final action:
Title: a. Support amending the FY 2017-18 Resource Management Agency (RMA), Unit 8172- Planning Budget to reallocate one (1) Historical & Cultural Affairs position to one (1) Management Analyst II position, as indicated in the attached Resolution; b. Support amending the FY 2017-18 RMA, Unit 8173 - Architectural Services Budget to reallocate one (1) Architectural Services Manager position to one (1) Project Manager II, as indicated in the attached Resolution; c. Support amending the FY 2017-18 RMA, Unit 8222 - RMA Administration Budget to reallocate one (1) Senior Account Clerk position to one (1) Accounting Clerical Supervisor position, as indicated in the attached Resolution; d. Support amending the FY 2017-18 RMA, Unit 8444 - Environmental Services to reallocate one (1) Water Resources Technician position to one (1) Water Resources Hydrologist position, as indicated in the attached Resolution; and e. Support authorizing the Auditor-Controller and the County Administrative Office to i...
Attachments: 1. Budget Committee Report, 2. Attachment A - Resolution, 3. Attachment B - RMA Position Cost Analysis
Title
a. Support amending the FY 2017-18 Resource Management Agency (RMA), Unit 8172- Planning Budget to reallocate one (1) Historical & Cultural Affairs position to one (1) Management Analyst II position, as indicated in the attached Resolution;
b. Support amending the FY 2017-18 RMA, Unit 8173 - Architectural Services Budget to reallocate one (1) Architectural Services Manager position to one (1) Project Manager II, as indicated in the attached Resolution;
c. Support amending the FY 2017-18 RMA, Unit 8222 - RMA Administration Budget to reallocate one (1) Senior Account Clerk position to one (1) Accounting Clerical Supervisor position, as indicated in the attached Resolution;
d. Support amending the FY 2017-18 RMA, Unit 8444 - Environmental Services to reallocate one (1) Water Resources Technician position to one (1) Water Resources Hydrologist position, as indicated in the attached Resolution; and
e. Support authorizing the Auditor-Controller and the County Administrative Office to incorporate these changes in the FY 2017-18 Budget.
Report
RECOMMENDATION:
It is recommended, effective December 5, 2017, the Budget Committee support the following actions:
a. Support amending the FY 2017-18 Resource Management Agency (RMA), Unit 8172- Planning Budget to reallocate one (1) Historical & Cultural Affairs position to one (1) Management Analyst II position, as indicated in the attached Resolution;
b. Support amending the FY 2017-18 RMA, Unit 8173 - Architectural Services Budget to reallocate one (1) Architectural Services Manager position to one (1) Project Manager II, as indicated in the attached Resolution;
c. Support amending the FY 2017-18 RMA, Unit 8222 - RMA Administration Budget to reallocate one (1) Senior Account Clerk position to one (1) Accounting Clerical Supervisor position, as indicated in the attached Resolution;
d. Support amending the FY 2017-18 RMA, Unit 8444 - Environmental Services to reallocate one (1) Water Resources Technician positio...

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