Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive 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 of one position effective September 21, 2024 using Risk Management Funds as part of the move of Risk Management to the Office of Management and Budget.
end
Background and Discussion:
As part of the move of Risk Management to the Office of Management and Budget, OMB is requesting one additional position be created in the Risk Management Fund. This fund has existing funding for the position, and no additional funding is being requested.
Expected Impact:
Ensure proper Risk Management activities during the transition.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Risk Management
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Other
$0
$0
$0
$290,000
Choose an item.
$
$
$
$
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$
$
$
$
Total Current Budget
$
$
$
$290,000
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$290,000
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service|1010|-
-
-
Additional Positions Request|1010|-
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-...
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