Department: District Courts
Department Head/Elected Official: Richard Woods
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the District Courts of the certified copy of the District Judges Order approving the Auditor's request for three ARPA funded positions effective June 29, 2024.
end
Background and Discussion:
The ARPA Steering Committee approved three (3) positions for the Auditor's Office to perform monitoring responsibilities.
Expected Impact:
Improved quality control protocols performed by these additional resources.
Alternative Options:
ARPA Steering Committee and/or OMB to determine who will perform monitoring duties.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
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$
$
$
$
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$
$
$
$
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$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
2651 - American Rescue Plan 2021
$108,688
$
$108,688
$108,688
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$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$108,688
$
$ 108,688
$108,688
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|10 10|-
-
-
Additional Positions Request|1010|-
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-
Total Personnel|1010|-
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Anticip...
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