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157 KB
Fiscal/Budget Item Printout
157 KB
Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
The document outlines a request for an appropriation modification to support the addition of positions within the Department of Family and Children's Services (DFCS) to enhance care for youth in transitional shelter care facilities. The recommended action involves transferring funds to cover the costs associated with new and reclassified positions, aimed at improving service delivery and support for youth with complex needs.
Key points
- Request for Appropriation Modification No. 144 to transfer funds for personnel recommendations.
- Addition of 12 positions: 8 residential counselors, 1 senior residential counselor, and 3 social work supervisors.
- Funding will come from the General Fund Reclassifications and Realignments Reserve.
- The new staffing model aims to improve care for youth in transitional homes.
- The actions are expected to positively impact children and youth, enhancing individualized care.
Limitations
- The document appears to be a draft as it includes placeholders and lacks finalized details.
- Unresolved placeholders include specific dates and additional context for legislative files.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 7,151 chars
County of Santa Clara Employee Services Agency 128109 DATE: April 28, 2026 TO: Board of Supervisors FROM: David Huebner, Director, Employee Services Agency Daniel Little, Director, Social Services Agency Wendy Kinnear, Director, Dept of Family and Children's Services SUBJECT: Appropriation Modification for Residential Manager and Residential Counselor Series RECOMMENDED ACTION Approve Request for Appropriation Modification No. 144 - $14,550 transferring funds from the General Fund Reclassifications and Realignments Reserve to the Social Services Agency budget, relating to various personnel recommendations within the Department of Family and Children's Services. (4/5 Vote) FISCAL IMPLICATIONS Approval of the recommended action will consider four legislative items. Legislative File 128157 amends the classification plan to add the new classifications of Associate Residential Counselor, Residential Counselor, Senior Residential Counselor, and Residential Manager. Legislative File 128158 deletes various positions in the previous classifications and adds two Residential Manager positions, three Senior Residential Counselor positions, one Residential Counselor position, and 26...