Agenda

Return

C. 34

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	May 21, 2019

Contra

Costa

County

Subject:

Appropriations and Revenue Adjustment to augment inmate medical and mental health care services at the Martinez Detention Facility

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/21/2019

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

Contact:

Timothy M. Ewell, (925) 335-1036

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: May 21, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2019/20 Appropriations and Revenue Adjustment No. 5000 authorizing the use of General Fund Reserves (0005) in the amount of $8,819,683 and appropriate it for inmate medical and mental health care services and related infrastructure at the Martinez Detention Facility.

FISCAL IMPACT:

$8,819,686, 100% General Purpose Revenue/Reserves.

BACKGROUND:

This action funds 13.0 FTE new positions; 4.0 FTE in the Sheriff's Office and 9.0 FTE in the Health Services Department to augment medical and mental health services provided to inmates at the Martinez Detention Facility (MDF). In addition, funding is made available for certain related infrastructure improvements at the MDF.

CONSEQUENCE OF NEGATIVE ACTION:

Funding will not be made available for additional positions and capital improvements at the Martinez Detention Facility.