Department: County Administration
Department Head/Elected Official: Diana Ramirez, County Administrator
Regular or Supplemental RCA: Supplemental 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 to allocate a limited budget, not to exceed $100,000, to support newly elected officials transitioning into office.
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Background and Discussion:
In 2022, Court allocated $100,000 to assist newly elected officials' transition into County office. These funds were used to help begin the transition of a County office from one elected official to another. The ability to begin that transition quickly positions the departments to continue to provide vital county services seamlessly.
Expected Impact:
This item will help to increase the speed and efficiency of leadership transitions in County departments.
Alternative Options:
Court can choose to not approve this item and newly elected officials will have to rely on other resources to help transition to their new offices.
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): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$
$100,000
$
$0
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$
$
$
$
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$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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