File #: 21-839    Name: Human Resources New Allocation MA I
Type: General Agenda Item Status: General Government - Consent
File created: 9/30/2021 In control: Board of Supervisors
On agenda: 10/12/2021 Final action: 10/12/2021
Title: Adopt a Resolution to: a. Amend the FY 2021-22 Human Resources Department's Adopted Budget (001-1060-8445-HRD001) to add one (1) Management Analyst I allocation as indicated in Attachment A (4/5 vote required); and b. Authorize and direct the County Administrative Office and the Auditor-Controller to incorporate these changes in the FY 2021-22 Adopted Budget.
Attachments: 1. HR BR New_Labor_Groups - File 21-901, 2. HR BR - New Allocation MA I Resolution, 3. Attachment A - New Allocation MA I, 4. Revised Completed Board Order and Resolution Item No. 22
Title
Adopt a Resolution to:
a. Amend the FY 2021-22 Human Resources Department's Adopted Budget (001-1060-8445-HRD001) to add one (1) Management Analyst I allocation as indicated in Attachment A (4/5 vote required); and
b. Authorize and direct the County Administrative Office and the Auditor-Controller to incorporate these changes in the FY 2021-22 Adopted Budget.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve and adopt a resolution amending the FY 2021-22 Human Resources Department's Adopted Budget (001-1060-8445-HRD001) to add one (1) Management Analyst I allocation as indicated in Attachment A (4/5 vote required); and
b. Authorize and direct the County Administrative Office and the Auditor-Controller to incorporate these changes in the FY 2021-22 Adopted Budget

SUMMARY/DISCUSSION:
The Human Resources Department is responsible for county wide employment processes and practices including recruitment and selection, classification and compensation, employee benefits programs, employee relations, employee records, employee training, labor relations and other personnel matters, including policy development and conducting human resources strategic planning. The Human Resources Department plays a vital role in the organization by developing and implementing innovative tools, programs, practices and policies to support an effective and efficient workforce in providing county-wide human resources core services.

A review of existing staffing levels determined the Human Resources Department needs a professional level position to perform analytical duties of moderate scope and complexity for the Human Resources Administration division to ensure high level of core human resources services are provided in an ever-changing business environment. The new allocation will perform essential duties which include research, gather, and analyze information on programs and special projects as assigned by the Director such as Monterey County's...

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