Department: Office of Justice and Safety
Department Head/Elected Official: Perrye Turner, Interim Director
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 reclassify one position effective May 20, 2023.
end
Background and Discussion:
The Office of Justice and Safety needs to reclassify a position to better fit the needs of the department.
Expected Impact:
Attract and hire appropriate personnel for this position.
Alternative Options:
Do not approve the reclassification request, leaving our hiring capabilities at their current capacity.
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): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$
$
Non-Labor Expenditures
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$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
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$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
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$
$
$
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$
$
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$
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Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
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-
Additional Positions Requested
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Total Personnel
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Anticipated Court Date: May 16, 2023
Anticipated Implementation Date (if diffe...
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