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FINANCIAL IMPACT: The annual casts for salary and benefits for these positions is $101,916, <br />The allocation from the state is sufficient to pay the salary, benefits and other costs of these two <br />positions, Since the allocation is far a full year, there will also be funds during the first year to <br />pay any start-up costs. There will be no additional County costs for these positions, <br />Annual Position Annual One Time Start- Offsetting 2004-05 Net <br />Casts Operating Costs Up Costs Revenue Position and <br />Sala /Benefits Start-U Costs <br />$101,916 $0 $3,598 $105,514* $0 <br />State Allocation <br />RECOMMENDATION(S): The Manager recommends that the Board accept these state funds <br />and establish two additional permanent full time Child Protective Service Social Worker <br />positions in the Department of Social Services effective October 5, 2004. <br />