County of Fresno - File #: 16-1174

• File #: 16-1174
• Name: Adopt Salary and Budget Resolution Associated wtih AB 109 CCP
• In control: Sheriff - Coroner
• On agenda: 9/27/2016
• Final action: 9/27/2016
• Enactment #: Resolution No. 16-382, Resolution No. 16-383, Resolution No. 16-384, Resolution No. 16-385, Salary Resolution No. 16-039
• Title: 1. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in Public Defender's Org 2880 in the amount of $40,639 (4/5 vote); 2. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in District Attorney Org 2860 in the amount of $144,816 (4/5 vote); 3. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in Sheriff-Coroner's Org 3111 in the amount of $392,985 (4/5 vote); 4. Adopt Budget Resolution increasing the FY 2016-17 appropriations in the Local Community Corrections Org 3436 in the amount of $578,440 (4/5 vote); and 5. Approve Amendment to the Salary Resolution adding positions to the Public Defender's Org 2880, District Attorney's Org 2860 and Sheriff-Coroner's Org 3111 effective October 10, 2016 as reflected in Appendix C.

Date	Action By	Action	Result
9/27/2016	Board of Supervisors	Conducted Hearings	Pass

DATE: September 27, 2016

TO: Board of Supervisors

SUBMITTED BY: Margaret Mims, Sheriff-Coroner
Lisa A. Smittcamp, District Attorney - Public Administrator
Elizabeth Diaz, Public Defender

SUBJECT: Salary and Budget Resolutions Associated with Assembly Bill 109 Community
Corrections Partnership Plan

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in Public Defender's Org 2880 in the amount of $40,639 (4/5 vote);
2. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in District Attorney Org 2860 in the amount of $144,816 (4/5 vote);
3. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues in Sheriff-Coroner's Org 3111 in the amount of $392,985 (4/5 vote);
4. Adopt Budget Resolution increasing the FY 2016-17 appropriations in the Local Community Corrections Org 3436 in the amount of $578,440 (4/5 vote); and
5. Approve Amendment to the Salary Resolution adding positions to the Public Defender's Org 2880, District Attorney's Org 2860 and Sheriff-Coroner's Org 3111 effective October 10, 2016 as reflected in Appendix C.
REPORT
There is no Net County Cost associated with the recommended actions, which support the ongoing efforts of the County's Community Corrections Partnership (CCP) Committee's implementation of the AB 109 Public Safety Realignment Plan. The recommended actions add positions and associated funding to the Public Defender, District Attorney-Public Administrator, and the Sheriff-Coroner's Office, which will allow the Departments to better address the impact of AB 109, and will set up appropriations in Local Community Corrections (AB 109) Special Revenue Fund (SRF) Org 3436 to fund Operating Transfer Outs to the Public Defender, District Attorney-Public Administrator and Sheriff-Coroner's Orgs for the estimated expenditures. The CCP Executive Committee approved the additional positions and associated costs ...