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For these reasons, DSS is requesting tocreate three additionaltime-limitedpositions to be used <br />through December2013.In accordance with Article VI, Section 28-79 of the Personnel <br />Ordinance, the Board of County Commissioners approvesadding permanent positions to the <br />position classification plan, which includes time-limited positions. <br />FINANCIAL IMPACT: <br />There are sufficientfunds budgeted forsalaries in this year’s budget to <br />support the positions through June 30, 2013 without additional County dollars. The total costs <br />nextyear for threepositions through December is estimated at $74,856 withfederal funds <br />paying 50% of these costs. The cost to continue the positions from July through December <br />2013 will be reflected in the 2013-2014 DSS budget proposal. <br />RECOMMENDATION(S): <br />The Manager recommendsthe Board approve the creation of three <br />newtime-limited Human Service Specialists inSocial Servicesto be usedthrough December <br />31,2013, and to allow Social Services to utilize existing salary funds to pay for these positions <br />during the current fiscal year. <br />