Agenda

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C.91

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	April 21, 2009

Contra

Costa

County

Subject:

AMEND RESOLUTION NO. 2009/112 AUTHORIZING THE ELIMINATION OF CERTAIN POSITIONS IN COUNTY DEPARTMENTS

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/21/2009

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

Approved with revision to remove position 2667

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Gayle B. Uilkema, District II Supervisor
Mary N. Piepho, District III Supervisor
Susan A. Bonilla, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	TIMOTHY EWELL, 5-1036
cc:	E. Devlin B. Vargen T. Stulken J. Treanor

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: April 21, 2009
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Resolution No. 2009/184 amending Resolution No. 2009/112 adopted by the Board on April 7, 2009 authorizing the deletion of certain positions within selected County departments.

FISCAL IMPACT:

$2,100,000 in new revenue has been identified to mitigate position reductions in the Deputy Sheriff classification to balance the fiscal year 2009/10 budget.

BACKGROUND:

The Office of the Sheriff-Coroner has continued to analyze their operations in an attempt to mitigate personnel reductions necessary to balance the fiscal year 2009/10 operational budget. Since the fiscal year 2009/10 Recommended Budget was adopted, the department has identified an additional $2.1M in new revenue summarized below. In addition, the department has experienced 11 separations in the months of March and April. These positions have been left vacant resulting the need for fewer layoffs in the Deputy Sheriff classification to balance the 2009/10 budget. Note that though layoffs are being avoided by voluntary separations, the vacated Deputy Sheriff positions will be abolished for purposes of acheiving a structural balance.

BACKGROUND: (CONT'D)

Summary of new revenue proposed by the Office of the Sheriff:

$800,000; State Criminal Alien Assistance Program (SCAAP)
$460,000; Discovery Bay CSA P-6 Zone funding (anticipates approval of funding from the Board)
$250,000; CSA P-6 ad valorem revenue
$180,000; Redvelopment Agency to fund one Deputy Sheriff in N. Richmond (one-time)
$180,000; Health Services Security Contract to fund one Deputy Sheriff in N. Richmond
$100,000; N. Richmond Waste Mitigation funding increase to partially fund one Deputy Sheriff in N. Richmond (one-time)$ 80,000; N. Richmond CSA P-6 Zone funding to partially fund one Deputy Sheriff in N. Richmond ($50K sustainable; $30K one-time)
$ 50,000; Office of Traffic Safety - Raincoat Reimbursement revenue (one-time)
$2,100,000