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 |
9 |
|
DAO |
389,873 |
25 |
|
DCO |
101,417 |
11 |
|
PTS |
84,908 |
9 |
|
HCSO |
86,953 |
7 |
|
CSCD |
72,229 |
9 |
|
PDO |
114,126 |
6 |
|
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 Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
1000 - General Fund |
$935,452 |
$38,073 |
$962,950 |
$8,437,222 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$935,452 |
$38,073 |
$962,950 |
$8,437,222 |
|
Total Funding Request |
$935,452 |
$38,073 |
$962,950 |
$8,437,222 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
76 |
- |
76 |
- |
|
Total Personnel |
76 |
- |
76 |
- |
Anticipated Court Date: August 6th
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: Daniel Ramos, Executive Director
Attachments (if applicable): Position Descriptions List.pdf