Primary Department: District Attorney
Primary Department Head/Elected Official: Sean Tear, District Attorney
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval to move two positions from fund 2261 to the General Fund effective August 9, 2025.
end
Background and Discussion:
This is a budget-neutral realignment to reflect actual job duties. The two positions are currently funded by the Diversion Fund by default, with non-eligible time coded to the General Fund based on timesheets. Since less than 50% of their work is diversion-eligible, it is more appropriate to fund them from the General Fund by default and charge only eligible expenses to the Diversion Fund.
Expected Impact:
This will help better DAO's position alignment and tracking while being budget-neutral.
Alternative Options:
None
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
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
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurr...
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