DATE: February 12, 2019
TO: Board of Supervisors
SUBMITTED BY: Sheriff-Coroner-Public Administrator
SUBJECT: Salary Resolution Amendment Sheriff-Coroner-Public Administrator's Office
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-2019 appropriations and estimated revenues in the Sheriff-Coroner-Public Administrator Org 3111 in the amount of $18,962 (4/5 vote); and
2. Approve Amendment to the Salary Resolution allocating an Account Clerk I/II/III position to the Sheriff-Coroner-Public Administrator Org 3111, effective February 25, 2019 as reflected in Appendix C.
REPORT
There is no additional Net County Cost associated with the recommended actions. The budget resolution will add the necessary appropriations and estimated revenues for the recommended Account Clerk position in the Sheriff-Coroner-Public Administrator Org 3111 for the remainder of FY 2018-2019. Fresno County is the fiduciary for the Central Valley High Intensity Drug Trafficking Area (CV HIDTA). The Account Clerk position is recommended to meet the growing workload associated with the assignment and will be revenue offset with HIDTA funds.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved, the Sheriff's Office will not be able to process (CV HIDTA) claims in a timely matter due to the growing amount of claims submitted.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Costs associated with the position are fully funded by the HIDTA grant award. The resolution increases appropriations and estimated revenues in the amount of $18,962 in Sheriff-Coroner-Public Administrator Org 3111 for FY 2018-2019 to cover costs for the remainder of the year. The full year's cost is estimated to be $59,364, which will be included in subsequent years' budget submissions along with the offsetting revenue.
DISCUSSION:
The High Intensity Drug Trafficking Area (HIDTA) program, created by Congress by the Anti-Drug Abuse Act...
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