RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25602 authorizing the addition of positions (as specified in the attached) in the District Attorney's Office, the Health Services Department and the Public Defender's Office for the provision of a felony mental health diversion program.
FISCAL IMPACT:
$1,059,000 annually; $243,000 in the District Attorney's Office, $448,000 in the Health Services Department, and $368,000 in the Public Defender's Office. 34% AB 109, 66% State. Of the total amount, $198,000 is attributable to employer pension costs.
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