The mission of the employees ofenango County is to promote a. spirit of cooperation and commitment 6y encouraging the active and informal partnership ofenango County residents in govemment thereby empowering citizens to shape a better community. "We wills strive to honor the past, serve the present, and touch the future. N COMMISSIONERS PUBLIC MEETING AGENDA JULY 8, 2025 Invocation = Pastor Mark Fultz, Evangelistic Tabernacle of Cooperstown (Participation is voluntary) Pledge of Allegiance ELECTION BOARD 1. Call to Order 2. Approval of minutes from June 10, 2025 Meeting 3. Public comment on Election Board Agenda 4. Election Board Items for Consideration 5. Other Business 6. Public Comment 7. Adjournment RETIREMENT BOARD 1. Call to Order 2. Approval of minutes from June 10, 2025 Meeting 3. Public Comment on Retirement Board Agenda 4. Retirement Board Items for Consideration a. Attachment A 5. Other Business 6. Public Comment 7. Adjournment SALARY BOARD 1. Call to Order 2. Approval of Minutes from June 10, 2025 Meeting 3. Public Comment on Salary Board Agenda 4. Salary Board Items for Consideration a. Attachment B 5. Other Business 6. Public Comment 7. Adjournment COMMISSIONER BOARD 1. Call to Order 2. Approve/Amend Commissioner Board Agenda 3. Approval of Minutes from June 10, 2025 Meeting 4. Public Comment on Commissioner Board Agenda 5. Court Administration: No business to be presented 6. Row Offices: No ousiness to be presented 7. Prison: No business to be presented 8. Community Services Administration: a. Approval of contract with Midstate Consultants for independent fee estimate for rehabilitation of Runway 3-21, construction phase services 9. Human Services: a. Human Services Agenda for approval - Attachment C 10. Finance Administration: a. Warrants - Attachment D Fiscal Agent for NWPAERG (Northwest PA Emergency Response Group) No business to be presented Fiscal Agent for NWWDB (Northwest Workforce Development Board) No business to be presented 11. Human Resources: a. Human Resources Agenda Items for Approval - Attachment E b. Human Resources Items for Information Purposes - Attachment F 12. Planning Commission: No business to be presented 13.Two Mile Run County Park: a. Update on Park and activities 14.0 County Administration: a. Approval of Solar Contract with Countryside b. Approval of MOU with Tyler Technologies for the renewal of VetraSpec Software Subscription for Veterans Affairs C. Approval of Ordinance #01-2025 authorizing the issuance of debt d. Approval of Hazmat Billing Ordinance #02-2025 (Amendment to Ordinance #02-2014) e. Proclamation = Paint the County Purple 15.C Other Business: 16. Public Comment: 17.A Adjournment: NEXT MEETING DATE: The next public meeting will be held at 4:30 p.m. August 12, 2025, in Room 100 of the Courthouse Annex to conduct county business. *Attachpent A RETIREMENT BOARD AGENDA July 8, 2025 Time: Attendance: Approval of Minutes: A motion was made by and seconded by to waive the reading of the minutes of the 06/10/25 meeting, make them available for public inspection and approve them as submitted; aye all. Motion carried and was approved. Public Comments: Retirement Board Items for Consideration: A motion was made by and seconded by to approve the application for the following employees to enter the Retirement Fund System: NAME EFFECTIVE DATE PERCENTAGE Heather Jackson 06/09/2025 9% Anthony Faraone 06/09/2025 9% Alyssa Kapp 06/12/2025 10% Rebekah Williams 06/12/2025 9% Andrew Long 06/15/2025 9% Keith Johnston 06/15/2025 19% Layla Emig 06/18/2025 12% Victoria Best 06/23/2025 15% Sarah Breene 06/23/2025 9% Barbara Lawrence 06/23/2025 9% Dennis Tobin 06/30/2025 9% Aye all; Motion carried and was approved. A motion was made by and seconded by to authorize the Treasurer of the Retirement Board to issue checks to the following persons who are withdrawing their contributions plus interest in accordance with the Plan and County pension law: NAME AMOUNT DISBURSEMENT DATE Jennifer Luktisch $ 80.06 07/31/2025 Samantha Winger $8.169.54 07/31/2025 Morris Woodhouse $ 3.542.82 07/31/2025 Corrine Carbaugh $ 106.99 07/31/2025 Lorelei Kingsmore $5,375.75 07/31/2025 Jake Garrow $ 703.9 96 07/31/2025 Richard Hollerman $ 653.80 07/31/2025 Bobbi Gonzalez $3,892.57 07/31/2025 Sheridyn Umstead $ 57.91 07/31/2025 Page 1 of 2 RETIREMENT BOARD AGENDA July 8, 2025 Aye all; Motion carried and was approved. A motion was made by and seconded by to approve the following retirements: [Refunds; Normal Superannuation) Retirements; Early Retirements; Death Benefits] 1) Notice to the Retirement Board oft the death of retiree Ruth B. Shay on 06/20/2025. Ruth had elected a' "No Option" at the time of her retirement. There is no pension benefit, pro rata or otherwise, payable to her estate or beneficiaries. 2) Motion to approve the superannuation retirement of A. Michelle Mehlburger, effective 5/31/2025. She has elected "Option Three" which entitles her to receive a monthly annuity of $1,504.21 payable throughout her lifetime. She is entitled to a pro rata benefit of $48.52 to be paid for 1 day in the month of May. 3) Motion to approve the superannuation retirement of Debra L. Francis, effective 6/07/2025. She has elected "Option Three" which entitles her to receive a monthly annuity of $460.82 payable throughout her lifetime. She is entitled to a pro rata benefit of $368.66 to be paid for 24 day in the month of June. Aye all; motion carried and was approved. Other Business: [Buy-backs; Administrative issues] 1.) Jake Garrow failed to execute or file pension withdrawal documents within the established time frame, his accumulated deductions are being withdrawn in accordance with Retirement Board policy. 2.) Richard Hollerman failed to execute or file pension withdrawal documents within the established time frame, his accumulated deductions are being withdrawn in accordance with Retirement Board policy. 3.) Bobbi Gonzalez failed to execute or file pension withdrawal documents within the established time frame, her accumulated deductions are being withdrawn in accordance with Retirement Board policy. 4.) Sheridyn Umstead failed to execute or file pension withdrawal documents within the established time frame, her accumulated deductions are being withdrawn in accordance with Retirement Board policy. A motion was made by and seconded by to adjourn the meeting at aye all. Motion was approved. VENANGO COUNTY RETIREMENT BOARD Samuel H. Breene Kenneth J. Bryan Albert A. Abramovic Jeannie L. Ritchey Dorothy L. Tawney Page 2 of 2 *Attachment B SALARY BOARD July 8, 2025 ITEMS FOR CONSIDERATION DEPARTMENT #520 CHILDREN & YOUTH SERVICES # Action Position Status Hr/Pay Group Grade Effective 1 ABOLISH CYFS Program Director FT 80 HSEXEM 3 5/11/2025 2 CREATE CYFS Assistant Director FT 80 HSEXEM 3 5/11/2025 3 ABOLISH CPS/GPS Investigator FT 80 HSNEHR 4 5/11/2025 4 ABOLISH Clinical Manager FT 80 HSEXEM 2 6/10/2025 DEPARTMENT #530 PIC UNIT # Action Position Status Hr/Pay Group Grade Effective 1 CREATE Crisis Investigation Specialist I FT 80 HSNEHR 5 5/11/2025 DEPARTMENT #540 MH/DS # Action Position Status Hr/Pay Group Grade Effective 1 ABOLISH Service Coordinator I DS FT 80 HSNEHR 1 6/10/2025 2 CREATE Clinical Manager FT 80 HSEXEM 2 6/10/2025 Page 1 of: 1 *Attachnentc TO: County Commissioners FR: Amie Wood-Wessell DT: 07/11/2025 RE: Items for Commissioner Approval 2025-2026 CONTRACT Item 1: Nutrition, Inc. OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Nutrition, Inc. for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide the following services to older individuals as authorized by the county- hot delivered in-home meals - $5.67/meal, frozen delivered in-home meals - $5.82/meal, hot congregate meals to senior centers: $5.85/meal, shelf stable meals - $4.73/meal. Item 2: The Pointe MATP Synopsis: Request Commissioners approval for a renewal of an existing contract with The Pointe for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide MATP transportation services for eligible Venango County individuals when authorized by the County at the rate of $60.00 per one-way trip. Item 3: Tracy Jo's Adult Day Care ID Synopsis: Request Commissioners approval for a renewal of an existing contract with Tracy Jo's Adult Day Care for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide the following services for individuals authorized by the County: CPS Community 1:1 at $13.83/15 min unit; Day Program 1:2 to 1:3 at $7.39/15 min unit. Item 4: Connect America, LLC OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Connect America, LLC for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide the following services to older individuals as authorized by the County: Basic PERS - 28/month/indivdua, Cellular PERS - 28/monthindivdua, Mobile/GPS-Mobile LTE & Mobile OTG - 28/monthAndividua. 1 TO: County Commissioners FR: Amie Wood-Wessell DT: 07/11/2025 RE: Items for Commissioner Approval Item 5: Alliance for Nonprofit Resources da ANR Transport MATP Synopsis: Request Commissioners approval for a renewal of an existing contract with Alliance for Nonprofit Resources da ANR Transport for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: County agrees to reimburse the provider for the following: MATP transportation services for eligible Venango County individuals when authorized by the county at the rate $54.12 per one way trip. Item 6: Lifeline Systems OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Lifeline Systems for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide the following services to older individuals as authorized by the County: Standard Landline PERS - $31/client/month, PERS with fall detection - $31/client/month, Cellular PERS - $31/client/month, Mobile GPS - $31/client/month, Medication Dispenser - $50/client/month. Item 7: LifeStation, Inc. OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with LifeStation, Inc. for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide the following services to older individuals as authorized by the County: In-Home Landline - $18.50/clentmonth, In-Home Cellular - $22/client/month, Mobile GPS PERS - $22/client/month, Smartwatch - $25/client/month, Installation - $SO/client/month. Item 8: Stacey Young OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Stacey Young for the period of. July 1, 2025 through June 30, 2026. Purpose of Contract: Present nutritional education programs at the senior centers as authorized by the County. County will reimburse $120 per Nutrition education program. Provider will perform registered dietician monitoring of meals provided by Mom's Meals and the meals delivered to the senior centers in Venango County as authorized by the County twice per year at a rate of $190 per occurrence. Item 9: The Pointe CSS Synopsis: Request Commissioners approval for a renewal of an existing contract with The Pointe for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To continue to provide the ride program. Will be reimbursed $1.50 per mile and a 5% admin fee. 2 TO: County Commissioners FR: Amie Wood-Wessell DT: 07/11/2025 RE: Items for Commissioner Approval Item 10: Titusville Area Senior Citizens Corporation OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Titusville Area Senior Citizens Corporation for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide Senior Citizens Services: 4.38/mealresident, $6.17fesidentactivily, Item 11: Mom's Meals OAS Synopsis: Request Commissioners approval for a renewal of an existing contract with Mom's Meals for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide older individuals with the following services: Delivered pureed frozen in-home meals- $7.79/meal, Delivered frozen in-home meals- $7.29/meal. Item 12: Community Resources for Independence MHDS Synopsis: Request Commissioners approval for a renewal of an existing contract with Community Resources for Independence for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide In-home and Community Supports (W7060) at $11.10/15 min unit, Companion Services (W1726) at $8.33/15 min unit, and Community Participation Supports (W5996) at $13.83/15 min unit. Item 13: The CARE Center, Inc. MHDS Synopsis: Request Commissioners approval for a renewal of an existing contract with The CARE Center, Inc for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide LTSR services for individuals authorized by the County. Reimbursement to the Provider will be $57.22/day when no other third party reimbursement is available. Contract max will be $62, 942. Amendments: Item 1: Firetree, Ltd. SUD Request Commissioners approval to add an amendment to the existing contract with Firetree, Ltd. for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide the following service at facility #557054: Nonhospital residential treatment - $235/day and at facility #327030: Halfway house for males - $170/day, MAT - at actual pharmacy costs. 3 TO: County Commissioners FR: Amie Wood-Wessell DT: 07/11/2025 RE: Items for Commissioner Approval Item 2: UPMC Western Behavioral Health @ Safe Harbor SUD Request Commissioners approval to add an amendment to the existing contract with UPMC Western Behavioral Health @ Safe Harbor for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide outpatient services at a rate of $20/15 min unit andlor MAT at actual pharmacy costs for women and pregnant women within the post-partum period. Item 3: Pyramid Healthcare SUD Request Commissioners approval to add an amendment to the existing contract with Pyramid Healthcare for the period of July 1, 2025 through December 31, 2025. Purpose of contract: Facility #707233 Detox: 3.7 WM - $444.01/day, 3.7 - $302.51/day, 3.7 ENH - $355.01/day; Residential: 3.5 - $348.24/day, 3.5 ENH - $365.66 Facility #077019 Detox: 3.7 WM - $435 /day, 3.7 - $367 Iday, 3.7 ENH - $360 Iday; Residential: 3.5 - $309 Iday, 3.5 ENH $338 Facility #707235 Residential: 3.5 $321.67, MAT all facilities at actual pharmacy costs. Item 4: Stairways Behavioral Health = Gage House Program SUD Request Commissioners approval to add an amendment to the existing contract with Stairways Behavioral Health = Gage House Program for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide non-hospital residential services at a rate of $362/day. Item 5: Resolutions Recovery Center, LLC SUD Request Commissioners approval to add an amendment to the existing contract with Resolutions Recovery Center for the period of July 1, 2025 through December, 31 2025. Purpose of contract: To provide non-hospital residential services at a rate of $320/day, MAT at actual pharmacy costs. Item 6: White Deer Run/Cove Forge SUD Request Commissioners approval to add an amendment to the existing contract with White Deer Run/Cove Forge for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide the following: Facility #367058 non-hospital detox: $379/day, non-hospital residential: $352/day, non-hospital co-occurring: $361/day; Facility #601031 non hospital detox: $371/day, non-hospital residential: $325/day, non- hospital co-occurring: $336/day; Facility #077009 non hospital detox: $363/day, non- hospital residential: $303/day, non-hospital co-occurring: $362/day. 4 TO: County Commissioners FR: Amie Wood-Wessell DT: 07/11/2025 RE: Items for Commissioner Approval Item 7: Gaudenzia, Inc SUD Request Commissioners approval to add an amendment to the existing contract with Gaudenzia, Inc for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide halfway house services at a rate of $237/day for females at Facility #257046 and $166/day for males at Facility #257048. Facility #257087 non-hospital inpatient residential: $400/day, Facility #251086 non-hospital inpatient detox: $447/day, non-hospital residential: $260/day, co-occurring residential: $351/day, MAT all facilities at actual pharmacy costs. Item 8: Alpine Springs Rehabilitation & Recovery Center, LLC SUD Request Commissioners approval to add an amendment to the existing contract with Alpine Springs Rehabilitation & Recovery Center, LLC for the period of July 1, 2025 through December 31, 2025. Purpose of contract: Residential service at Linesville - $327; Withdrawal management (detox 3.7) - $541 and residential service 3.5 at Greensville - $327. All MAT is at actual pharmacy costs. Item 9: Outside in School of Experimental Education, Inc SUD Request Commissioners approval to add an amendment to the existing contract with Outside in School of Experimental Education, Inc for the period of July 1, 2025 through December 31, 2025. Purpose of contract: To provide non-hospital adolescent residential services (male only) at Facility #657038 at a rate of $359/day. Item 10: Community Services of Venango County MHDS Request Commissioners approval to add an amendment to the existing contract with Community Services of Venango County for the period of July 1, 2024 through June, 30 2025. Purpose of contract: The County agrees to increase existing contract from $18,920 to $24,920 for Elk Street Apartments due to increased property insurance expense and a shortfall on rental income. 5 TO: County Commissioners FR: Amie WoodWessell DT: 07/11/2025 RE: Items for Commissioner Approval Item 11: Clearbrook Treatment Centers, LLC DBA Huntington Creek Recovery Center SUD Request Commissioners approval to add an amendment to the existing contract with Clearbrook Treatment Centers, LLC DBA Huntington Creek Recovery Center for the period of July 1, 2024 through December, 30 2025. Purpose of contract: To provide adolescent detox at $579/day; adolescent non-hospital short term residential treatment at $472/day; adult detox at $441/day; adult non-hospital short residential treatment at $425/day; adult non-hospital residential - co-occurring at $450/day may at actual pharmacy costs. Other ITEMS: Item 1: The Lynch Law Group OAS Synopsis: Requests Commissioners approval of Memorandum of Understanding with The Lynch Law Group for the period of July 1, 2025 through June 30, 2026. Purpose of Contract: To provide legal services to guardian clients as needed and requested by Venango County Older Adult Services. Item 2: Approval of CYFS Resource Family Agreements CYFS Request Commissioners approval to enter five Resource Family Agreements for the Foster/Kinship Care Program. Item 3: Mercer County Behavioral Health 2025-2026 Contract. Agreement MHDS This is for forensic services performed by Venango County Human Services. Total contract amount $75,775 6 *Attadyent D Commissioners Samuel H. Breene Kenneth J. Bryan Venango County Albert "Chip" Abramovic Courthouse Annex Solicitor 1174 Elk Street, PO Box 831 Richard Winkler Franklin, PA 16323 814/432-9643 FAX 814/432-9511 Chief Clerk Dorothy "Dottie" Tawney Administrator, Finance Diona L. Brick TO: Board of Commissioners FROM: Diona Brick, Administrator, Finance & Management Services DATE: July 08, 2025 The following warrants are submitted for your approval: 061325 $1,124,408.84 Non-Human Service Warrant EL061325 $31,626.80 Non-Human Service Warrant HS061225 $125,644.00 Human Service Warrant HS061325 $240,507.92 Human Service Warrant 062025 $1,305,455.26 Non-Human Service Warrant HS062025 $705,642.24 Human Service Warrant 062725 $367,517.71 Non-Human Service Warrant HS062725 $161,632.86 Human Service Warrant SP063025 $23,966.46 Non-Human Service Warrant 070325 $708,044.83 Non-Human Service Warrant HS070325 $179,290.88 Human Service Warrant TOTAL $4,973,737.80 Attachment E HUMAN RESOURCE AGENDA ITEMS July 8, 2025 PERSONNEL. ACTIONS AS A RESULT OFE EXISTINGVACANCES PROBATIONARY NEW HIRE # Name Dept Position Status Hr/Pay Group Grade Effective Dennis" Tobin 190 Planning Director of Planning PF 80 EXEM 3 06/30/25 Anthony Faraone 305 Prison Deputy' Warden PF 80 NEHR 8 06/09/25 Keith. Johnston 305 Prison Corrections Officer PF 80 AFSCME 11 06/15/25 Andrewl Long 325 9110 Center Telecommunicatori PF 80 NEHR 5 06/15/25 HeatherJ Jackson 510 Older Adult Services Aging Case Aide PF 80 SEIU 10 06/09/25 Sarah Breene 520 Chfldren & Youth CPS/GPSI Investigatorl PF 80 HSNEHR 06/23/25 Barbaral Lawrence 520 Children & Youth Family Case Consultanti PF 80 HSNEHR 4 06/23/25 Victorial Best 530 PICUnIt Crisis Investigations Specialisti PF 80 HSNEHR 5 06/23/25 REINSTATEMENT # Name Dept Positlon Status Hr/Pay Group Grade Effective Courtney Long 305 Prison Corrections Officer PF 80 AFSCME 11 06/16/25 PROMOTION # Name Dept Position Status Hr/Pay Group Grade Effective Domonick Merritt From: 305 Prison Corrections Officer PF 80 AFSCME 11 To: 305 Prison Field Training Officer PF 80 AFSCME 11 06/16/25 Dawn Rumbaugh From: 305 Prison Corrections Officer PF 80 AFSCME 11 To: 305 Prison Field Training Officer PF 80 AFSCME 11 06/09/25 RalphE Brewer From: 405 Airport Maintenance Worker HI FT 80 SEIU 10 To: 405 Airport Maintenance Worker IV FT 80 SEIU 12 06/30/25 Illiank Hale From: 520 Children & Youth Family Case Consultanti FT 80 HSNEHR 4 Ta: 520 Children & Youth Family Case Consultantll FT 80 HSNEHR 5 06/09/25 Note: Requirements metf for Step Program: step up. PROMOTION / TRANSFER # Name Dept Positlon Status Hr/Pay Group Grade Effective Curtleicher From: 160 Maintenance Maintenance Worker I PF 80 SEIU 10 Ta: 305 Prison Corrections Officer PF 80 AFSCME 11 07/03/25 Jessical Thompson From: 520 Children & Youth Department ClerkIV FT 80 SEIU 9 To: 509 HSF Fiscal Accounting Assistant FT 80 SEIU 12 06/22/25 RATE. ADJUSTMENT # Name Dept Position Status Hr/Pay Group Grade Effective ErinJa Janidlo From: 325 9110 Center Telecommunicatori FT 80 NEHR 5 To: 325 911 Center Telecommunicatorl FT 80 NEHR 5 06/22/25 Note: Completionc ofr required dispatcher certification training. TEMPORARY NEW HIRE # Name Dept Position Status Hr/Pay Group Grade Effective 1 Jaden) Wehrle 160 Maintenance Bridge Crew TFT 80 NEHR 1 06/16/25 2 Anastasia Black 605 Park Snack Shack Attendant TFT 80 NEHR 06/10/25 Hayleel Lewis 605 Park Lifeguard TPT 60 NEHR 06/08/25 Madyson Kissell 605 Park Lifeguard TPT 60 NEHR 06/10/25 5 Daphnes Shawley 605 Park Lifeguard TPT 60 NEHR 06/15/25 TEMPORARY RE-HIRE # Name Dept Position Status Hr/Pay Group Grade Effective Saraho Cotton 520 Children & Youth Summer Food Crew TFT 80 NEHR 1 06/09/25 DEMOTION # Name Dept Position Status Hr/Pay Group Grade Effective 1 KatieD Drake From: 305 Prison Correctional Sergeant FT 80 AFSCME 11 To: 305 Prison Corrections Officer FT 80 AFSCME 11 06/29/25 SEPARATION OF EMPLOYMENT # Name Dept Position Status Hr/Pay Group Grade Effective Danielle Britt 140 Tax Claim Senior Tax Clerk FT 80 SEIU 9 05/30/25 Katie Drake 305 Prison Corrections Officer FT 80 AFSCME 11 07/09/25 Michaell Horn 305 Prison Corrections Officer FT 80 AFSCME 11 06/25/25 Robyn Vogan 305 Prison Corrections Officer PFT 80 AFSCME 11 06/15/25 Morris Woodhouse 305 Prison Corrections Officer FT 80 AFSCME 11 06/15/25 Jennifer Luktisch 510 Older Adult Services Aging Case Aide PFT 80 SEIU 10 06/12/25 Charles Albaugh 520 Chlldren & Youth Family Case Consultant TPT 40 HSNEHR 4 04/06/25 Annac Christy 520 Children & Youth Service Coordinator Intern TFT 80 NEHR 1 06/25/25 Joaquin Homze 520 Children & Youth Service Coordinator Intern TFT 80 NEHR 1 06/25/25 10 Samanthal Winger 540 MH/DS Service Coordinator II- MH/TCM FT 80 HSNEHR 2 06/09/25 CORRECTION TO 07/09/2024 HR COMMISSIONER BOARD AGENDA DEMOTION / TRANSFER Nome Dept Position Stotus Hr/Pay Groue Grade Effective Beckyk Rhoades From: 180 Treasurer's Office Tox Clerk FT 80 SEIU To: 540 MH/0S Deportment Clerk FT 80 SEIU 06/10/24 Correction: Receiving department: should have reflected Dept. #570, CSS/Housing Page 1 of1 *Altachment F ROW OFFICE AGENDA ITEMS July 8, 2025 PERSONNEL ACTIONS AS A RESULT OF EXISTING VACANCIES PROBATIONARY NEW HIRE # Name Dept Position Status Hr/Pay Group Grade Effective Rebekah Williams 180 Treasurer Department Clerk H Commonwealth PF 80 SEIU 8 06/12/25 2 Alyssa Kapp 240 MDJ: 3-4 Legal Secretaryl PF 75 NEHR 3 06/12/25 PROMOTION / TRANSFER # Name Dept Position Status Hr/Pay Group Grade Effective 1 Jocelyn Gordon From: 260 District Attorney Administrative Assistant II FT 80 NEHR 5 To: 310 Court Supervision Svc. Pre-Trial Probation Officer FT 80 NEHR 6 07/21/25 END OF PROBATION 1 Ashley. Johnson 210 Domestic Relations Court Coordinator FT 80 NEHR 4 06/09/25 SEPARATION OF EMPLOYMENT # Name Dept Position Status Hr/Pay Group Grade Effective 1 Allison O'Keefe 205 Courts Law Clerk FT 80 LEGL 2 05/02/25 Page 1 of1