File #: ID# 124-26    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/13/2026 In control: Health & Social Services
On agenda: 1/20/2026 Final action:
Title: CHANGE IN MENTAL HEALTH FUND/BUDGET UNIT NO. 110-0751 ALLOCATED POSITIONS FOR FISCAL YEAR 2025/2026 SUBJECT: Lassen County Behavioral Health Department is requesting to un-fund 1.0 Full Time Employee (FTE) Vacant Behavioral Health Case Worker I/II/III position and fund 1.0 FTE Administrative Support Specialist I/II/III position within Mental Health Fund/Budget Unit No. 110-0751. FISCAL IMPACT: Position is currently budgeted in Fiscal Year 2025/2026 Budget, no anticipated increase of cost to Mental Health Fund/Budget Unit No. 110-0751 in the current Fiscal Year. ACTION REQUESTED: 1) Un-Fund 1.0 FTE Behavioral Health Case Worker I/II/III position with Mental Health Fund/Budget Unit No. 110-0751; and 2) fund an additional 1 FTE Administrative Support Specialist I/II/III position with Mental Health Fund/Budget Unit No. 110-0751.
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Title

CHANGE IN MENTAL HEALTH FUND/BUDGET UNIT NO. 110-0751 ALLOCATED POSITIONS FOR FISCAL YEAR 2025/2026

SUBJECT: Lassen County Behavioral Health Department is requesting to un-fund 1.0 Full Time Employee (FTE) Vacant Behavioral Health Case Worker I/II/III position and fund 1.0 FTE Administrative Support Specialist I/II/III position within Mental Health Fund/Budget Unit No. 110-0751.

FISCAL IMPACT:  Position is currently budgeted in Fiscal Year 2025/2026 Budget, no anticipated increase of cost to Mental Health Fund/Budget Unit No. 110-0751 in the current Fiscal Year.

ACTION REQUESTED: 1) Un-Fund 1.0 FTE Behavioral Health Case Worker I/II/III position with Mental Health Fund/Budget Unit No. 110-0751; and 2) fund an additional 1 FTE Administrative Support Specialist I/II/III position with Mental Health Fund/Budget Unit No. 110-0751.