Agenda

Return

C. 26

To:	Board of Supervisors
From:	Philip F. Kader, County Probation Officer
Date:	January 19, 2016

Contra

Costa

County

Subject:

App Adj Transfering Funds from Probation Programs to Probation Facilities

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 01/19/2016

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Mary N. Piepho, District III Supervisor

Contact:

Danielle Fokkema, 925-313-4195

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: January 19, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations Adjustment No. 5039 authorizing the transfer of appropriations in the amount of $161,628 from the Probation Programs (0308) to Probation Facilities (0309).

FISCAL IMPACT:

This action increases appropriations in Probation Facilities (0309) and decreases appropriations in Probation Programs(0308)by $161,628. No change in net county cost.

BACKGROUND:

Due to operational needs and a lawsuit settlement the Probation Department is eliminating a Deputy Probation Officer position in the field and adding an Institutional Supervisor I in the Juvenile Hall. Personnel costs and benefits need to be moved to Probation Facilities to cover the increase in expected expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

The new expenditures will not be properly recognized in the department operating budget.

CHILDREN'S IMPACT STATEMENT:

Not applicable