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 of Coordinator III position for Salary Increase greater than 5% for employee whose job duties and responsibilities have expanded.
end
Background and Discussion:
Due to personnel changes within the Communications Division, the employee has gained added job duties and responsibilities. We are seeking to increase the budget max for the position to allow a salary increase.
Expected Impact:
Total Increase of this request for remaining pay periods is $3,039.08 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 |
$3,039.08 |
$ |
$3,039.08 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$3,039.08 |
$ |
$3,039.08 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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|
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) |
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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