Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Discussion Item
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for discussion and possible action on proposed supplemental budget appropriations and additional positions across multiple departments for the creation of three new district criminal courts.
end
Background and Discussion:
In preparation for the creation of three District Courts OMB proposes the following new positions and supplemental budget appropriations:
* $962,950 to create and fund positions for the new District Courts for the remainder of the fiscal year.
* Creation of 76 new positions across multiple departments (details in attached document)
DEPARTMENT
PRO-RATED FUNDING
NEW POSITIONS CREATED
DCA
113,443 |10 10|DAO
389,873
25
DCO
101,417
11
PTS
84,908 |10 10|HCSO
86,953 |1010|CSCD
72,229 |10 10|PDO
114,126 |1010|TOTAL
962,950
76
Expected Impact:
The proposed supplemental appropriations total $962,950 and will allow departments to meet their fiscal needs and prepare for the additional courts.
Alternative Options:
Leave department funding at the current level.
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
7/18/2023
39
Approved
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Multiple Serv...
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