RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25664 to add one (1) Administrative Services Assistant III (APTA) (represented) position at salary plan and grade ZB5 1631 ($6,613.76 - $8,039.07) in the Probation Department.
FISCAL IMPACT:
Upon approval, this request has an annual cost of approximately $150,741 which includes $30,876 in pension costs. This cost is 100% funded by Juvenile Justice Crime Prevention Act (JJCPA) revenue.
BACKGROUND:
At the last Juvenile Justice Coordinating Council (JJCC) meeting, the Probation Department reported that they have a large fund balance in JJCPA revenue. It is the desire of the JJCC to contract these unspent dollars with Community Based Organizations (CBOs). The Probation department currently employs one ASA III whose responsibility is to draft, support and oversee all the department's contracts. This employee does not have the capacity to handle these additional contracts. As a result, the Probation Department is requesting an additional ASA III to handle all the JJCPA contracts.
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