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 for a Paralegal II position to allow for a salary increase greater than 5% for an employee promotion.
end
Background and Discussion:
The employee is being promoted to a Lead Paralegal position which includes additional job duties. The Lead Paralegal will supervise four other paralegals in the Financial Crimes Division. In addition to the employee’s regular duties, the Lead Paralegal will be responsible for supervision, management of the paralegal workflow and training. Increasing the budget maximum will ensure the pay is commensurate with that of the employee’s peers.
Expected Impact:
Total Increase of this request for remaining pay periods is $2,129.00 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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
Operations |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$2,129.00 |
$ |
$2,129.00 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$2,129.00 |
$ |
$2,129.00 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
1 |
- |
1 |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
1 |
- |
1 |
- |
Anticipated Court Date: 07/15/2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Elizabeth Stevens, HR Director, District Attorney’s Office
Attachments (if applicable): 3442