Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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: Choose an item.
Request Summary (Agenda Caption):
title
Request for approval to Increase Budget Maximum of Coordinator III position for Salary Increase greater than 5% for employee whose job duties and responsibilities have expanded.
end
Background and Discussion:
Due to personnel changes within the Communications Division, the employee has gained added job duties and responsibilities. We are seeking to increase the budget max for the position to allow a salary increase.
Expected Impact:
Total Increase of this request for remaining pay periods is $3,039.08 and will come from the existing General Fund of FY2024.
Alternative Options: None
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Operations
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$3,039.08
$
$3,039.08
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$3,039.08
$
$3,039.08
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-|1010|-
Additional Positions Request
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-
-
To...
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