County of Fresno - File #: 19-1271

• File #: 19-1271
• Name: Probation Department Salary Resolution Amendment
• In control: Probation
• On agenda: 10/8/2019
• Final action: 10/8/2019
• Enactment #: Resolution No. 19-369, Resolution No. 19-370, Salary Resolution No. 19-035
• Title: 1. Adopt Budget Resolution increasing the FY 2019-20 appropriations in the Local Community Corrections Org 3436 in the amount of $2,029,863 (4/5 vote); 2. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues in Probation Org 3430 in the amount of $2,029,863 (4/5 vote); and 3. Approve Amendment to the Salary Resolution adding the following positions: one Probation Services Manager, three Deputy Probation Officers, ten Probation Technicians, and one Office Assistant to Probation Org 3430 effective October 21, 2019 as reflected in Appendix "F".

Date	Action By	Action	Result
10/8/2019	Board of Supervisors	Conducted Hearings	Pass

DATE: October 8, 2019

TO: Board of Supervisors

SUBMITTED BY: Kirk Haynes, Chief Probation Officer

SUBJECT: Probation Department Salary Resolution Amendment

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2019-20 appropriations in the Local Community Corrections Org 3436 in the amount of $2,029,863 (4/5 vote);
2. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues in Probation Org 3430 in the amount of $2,029,863 (4/5 vote); and
3. Approve Amendment to the Salary Resolution adding the following positions: one Probation Services Manager, three Deputy Probation Officers, ten Probation Technicians, and one Office Assistant to Probation Org 3430 effective October 21, 2019 as reflected in Appendix "F".
REPORT
There is no increase in Net County Cost associated with the recommended actions as all positions included in the recommended actions are funded with Public Safety Realignment Act (Assembly Bill 109) revenue. Approval of the recommended actions will allow the Probation Department to expand their current Pretrial Program. The expansion of the Pretrial Program would be a pilot expansion with the goal of operating 24 hours a day, seven days a week in order to monitor the outcomes associated with increasing the number of pretrial risk assessments to all individuals detained in the Fresno County Jail System as allowed by local policy and law. The recommended budget resolutions provide the necessary appropriations and estimated revenue for the positions and associated costs for FY 2019-20. This item is countywide.

ALTERNATIVE ACTION(S):

If your Board were to not approve the recommended actions, the Probation Department's positions will remain unchanged and a pilot expansion of the Pretrial Program will not occur.

FISCAL IMPACT:

There is no increase in Net County Cost associated with the recommended actions; the positions and associated costs are fully offset with Assembly Bill 109 funds. The recomme...