DATE: October 23, 2018
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner
SUBJECT: Budget Resolutions and Salary Resolution Amendment
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $441,112 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Special Revenue Fund Sheriff-Coroner Inmate Welfare Fund Org 1500 in the amount of $441,112; and
3. Approve Amendment to the Salary Resolution adding 8 Program Technician I/II positions to the Sheriff-Coroner's Org 3111, effective November 5, 2018 as reflected in Appendix D.
REPORT
There is no additional Net County Cost associated with the recommended actions. The budget resolutions will add the necessary appropriations and estimated revenues for the eight recommended positions in the Sheriff-Coroner's Org 3111 for the remainder of FY 2018-19. Two Program Technician positions will be responsible for the Medi-Cal Inmate Eligibility program and six Program Technician positions will have day-to-day oversight of the Inmate Tablet Service. The FY 2018-19 costs associated with the position changes will be fully revenue offset by the Inmate Welfare Fund. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved the allocation of staff within the Sheriff-Coroner's Office will remain the same and the Department will not be able to address the need for the Medi-Cal Inmate Eligibility and Tablet programs.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. The cost associated with the addition of eight Program Technician I/II positions will result in an increase of $441,112 in Salaries and Benefits for the remainder of the fiscal year and will be fully revenue offset by the Inmate Welfare Fund. Sheriff-Coroner Org 3111 will receive $441,112 as Operating Transfer In from the Inmate W...
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