Department: District Attorney
Department Head/Elected Official: Kim Ogg
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 to increase budget maximums for two Assistant District Attorney VII positions for merit increases above 5%.
end
Background and Discussion:
These prosecutors have been with the HCDAO for 15 years and are Chief-level prosecutors. They are being promoted to the position of Senior Chief, with pay aligned to that of their peers. The Senior Chief position requires that the employee be a Chief prosecutor with 15 years of employment with the HCDAO.
Expected Impact:
Total Increase of this request for remaining pay periods is $1,531.00 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):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Operations |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
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|
|
|
|
1000 - General Fund |
$1,531 |
$ |
$1,531 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$1,531 |
$ |
$1,531 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
2 |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
2 |
- |
2 |
- |
Anticipated Court Date: 8/27/2024
Anticipated Implementation Date (if different from Court date): 9/7/2024
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