Youth Services Center projects $44,000 shortfall amid staffing and classification changes
Director Brad Alexander told commissioners the Youth Services Center expects to finish the year about $44,000 over budget, with personnel costs driving the overrun but improved staffing and reduced overtime helping service levels; HR recommended splitting the administrator classification into two roles.
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Brad Alexander, director of the Lancaster County Youth Services Center, told the Board of Commissioners on June 2 that the facility expects to finish the current fiscal year approximately $44,000 over budget, with personnel expenditures and contract obligations the primary drivers of the shortfall.
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