DATE: September 26, 2017
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner
SUBJECT: Budget Resolution and Salary Resolution Amendment for United States Marshals Services Agreement
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues in the Sheriff-Coroner's Org 3111 in the amount of $958,125 (4/5 vote); and
2. Approve Amendment to the Salary Resolution adding five Correctional Officer and one Correctional Sergeant positions to the Sheriff-Coroner's Org 3111, effective September 25, 2017, as reflected in Appendix C.
REPORT
There is no Net County Cost associated with the recommended actions. The recommended budget resolution would add the necessary appropriations and estimated revenues for the recommended additional positions in the Sheriff-Coroner's Org 3111 for FY 2017-18. The recommended Salary Resolution Amendment would increase the number of Correctional Officer and Correctional Sergeant positions related to the U.S. Department of Justice, United States Marshals Services (USMS) agreement for the housing of Federal detainees, as authorized by your Board on April 25, 2017. The FY 2017-18 costs associated with the position increases would be fully offset by USMS funds.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the recommended actions are not approved, the Salary Resolution would remain unchanged and the County of Fresno would not be able to fully staff the USMS agreement for the necessary transportation services.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended actions. The additional five Correctional Officer and one Correctional Sergeant positions would be funded through an agreement with the USMS. Funding would include Salaries and Benefits, Services and Supplies, and Fixed Assets. Approval of the first recommended action would increase the FY 2017-18 appropriations and estimated revenues in the Sheriff-Coron...
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