Department: County Administration
Department Head/Elected Official: Diana Ramirez, County Administrator
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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 approval of two positions funded as part of the FY 2025 budget effective December 14, 2024.
end
Background and Discussion:
Funding was approved during the FY 2025 Budget for the Justice Innovation Division.
Expected Impact: N/A
Alternative Options: N/A
Alignment with Goal(s):
X 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): N/A
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
1000 - General Fund
$380,000
$0
$0
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$380,000
$0
$0
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$380,000
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-
-
-
Additional Positions Request|1010|-
-
-
Total Personnel
10
-
-
-
Anticipated Court Date: 12/10/2024
Anticipated Implementation Date (if different from Court date): 12/14/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Tonya Mills, Justice Innovation Man...
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