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File #: 21-1048    Version: 1 Name: Probation Salary Resolution Amendment and Budget Resolutions
Type: Agenda Item Status: Morning Session
File created: 10/5/2021 In control: Probation
On agenda: 11/16/2021 Final action: 11/16/2021
Enactment date: Enactment #: Resolution No. 21-336, Resolution No. 21-337, Resolution No. 21-338, Resolution No. 21-339, Resolution No. 21-340, Salary Resolution No. 21-034
Title: 1. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Second Strike Post Release Community Supervision Fund 0075, Subclass 17304, Org 1144 in the amount of $78,896 (4/5 vote); 2. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Division of Juvenile Justice Fund 0075, Subclass 17305, Org 1145 in the amount of $26,035 (4/5 vote); 3. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Youthful Offender Block Grant Fund 0271, Subclass 13020, Org 3434 in the amount of $39,053 (4/5 vote); 4. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Juvenile Justice Crime Prevention Act Fund 0271, Subclass 13020, Org 34370100 in the amount of $53,896 (4/5 vote); 5. Adopt Budget Resolution increasing FY 2021-22 appropriations and estimated revenues for Probation Org 3430 in the amount of $197,880 (4/5 vote); and 6. Approve Salary Resolution Amendment for the Probation Department Org 3430 as reflec...
Attachments: 1. Agenda Item, 2. Resolution No. 21-336, 3. Resolution No. 21-337, 4. Resolution No. 21-338, 5. Resolution No. 21-339, 6. Resolution No. 21-340, 7. Salary Resolution No. 21-034
DATE: November 16, 2021

TO: Board of Supervisors

SUBMITTED BY: Kirk Haynes, Chief Probation Officer

SUBJECT: Probation Salary Resolution Amendment and Budget Resolutions

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Second Strike Post Release Community Supervision Fund 0075, Subclass 17304, Org 1144 in the amount of $78,896 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Division of Juvenile Justice Fund 0075, Subclass 17305, Org 1145 in the amount of $26,035 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Youthful Offender Block Grant Fund 0271, Subclass 13020, Org 3434 in the amount of $39,053 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2021-22 appropriations for Probation's Juvenile Justice Crime Prevention Act Fund 0271, Subclass 13020, Org 34370100 in the amount of $53,896 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2021-22 appropriations and estimated revenues for Probation Org 3430 in the amount of $197,880 (4/5 vote); and
6. Approve Salary Resolution Amendment for the Probation Department Org 3430 as reflected on Appendix "C", adding one Senior Staff Analyst, one Social Worker I-III, and one Staff Analyst I-III, effective November 29, 2021.
REPORT
There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended actions will allow the Department to add three positions as follows: one Social Worker I-III to assist with the provision of diversion services; one Staff Analyst I-III to perform safety coordinator duties; and one Senior Staff Analyst to supervise one Staff Analyst and provide oversight of the Division of Juvenile Justice (DJJ) implementation. These positions will be fully funded with Second Strike Post Release Community Supervision (PRCS), Division of Juvenile Justice (DJJ), Youthful Offender Block Grant (YOBG), Juvenile Justice ...

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