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HomeMy WebLinkAbout06.02.20 Shari McCracken - Information regarding layoffs AT1 Butte County Administration Shari McCracken Chief Administrative Officer 25 County Center Drive, Suite 200 T: 530.552.3300 buttecounty.net/administration Oroville, California 95965 F: 530.538.7120 Members of the Board Bill Connelly | Debra Lucero | Tami Ritter | Steve Lambert | Doug Teeter MEMORANDUM DATE: June 2, 2020 TO: Members, Board of Supervisors CC: Department Heads FROM: Shari McCracken, Chief Administrative Officer RE: Employee Layoffs and the Fiscal Year 2020-21 Budget As we begin to understand and address a multitude of will be required layoffs triggered at different times in the process. Layoffs do not require Board of Supervisors action, though they may be triggered by budget reductions, so the first round of layoffs will happen prior to budget considerations by your Board. The first set of layoffs will be in the Department of Child Support Services (DCSS), which are triggered by two things: 1) the State issued allocation notices to all Child Support Services departments in the State, and the st notice to Butte County reflects a $545,000 reduction in funding effective July 1 and 2) San Joaquin County is ending its contract with us for call center services. Unlike other County departments, DCSS has a known reductions. DCSS is funded entirely with non-General Fund resources. Letters have been sent to four (4) DCSS employees notifying them that that they are being laid off. In addition, the Recommended Budget includes elimination of a number of vacant positon allocations to fill the revenue gap. Moving forward, it is likely that I will recommend additional position allocation eliminations at Budget Hearings, or later in the fall, as additional State or federal actions are taken. Eliminating positions is necessary when we have to adjust staffing levels to match available resources and/or when operational changes make certain positions no longer necessary. It takes Board action to eliminate position allocations, but it does not take Board action to initiate layoffs. It is always difficult when layoffs are being considered, but necessary to right size our organization to fit within available financial resources. Human Resources is working with impacted DCSS employees to identify positions within the County that they may be qualified to fill, and will provide that same service to any County employee whose position is identified for reduction during these difficult budget times. 1