DATE: June 5, 2018
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: Salary Resolution Amendment
RECOMMENDED ACTION(S):
TITLE
1. Approve Salary Resolution Amendment for the Internal Services Department - Security Services Org 8970 as reflected on Appendix "C", effective June 5, 2018.
2. Adopt Budget Resolution increasing the FY 2017-18 appropriations for the Internal Services Department, Security Services Org 8970 in the amount of $111,000 using available fund balance (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Internal Services Department - Fleet Services Equipment Org 8911 in the amount of $111,000 for the purchase of three new vehicles for Security Officer activities (4/5 vote).
REPORT
Approval of the recommended actions will allow the Internal Services Department - Security Services Division (Security Services) the opportunity to restructure its positions in order to improve division operations and to ensure that Security Services has sufficient staffing for increases in requested Security Officer services.
ALTERNATIVE ACTION(S):
Your Board may choose not to approve the recommended actions and require that the structural organization of Security Services remain unchanged.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended Salary Resolution Amendment will increase the permanent position allocation in the Internal Services department - Security Services Org 8970 by four positions in order to improve division operations and to ensure sufficient staffing for increases in requested Security officer services. Sufficient appropriations are included in the FY 2017-18 Adopted Budget for Security Services, Org 8970 to cover the costs associated with the first recommended action. Funding for subsequent salaries and benefits will be included in fut...
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