Agenda

Return

C. 37

To:	Board of Supervisors
From:	Esa Ehmen-Krause, County Probation Officer
Date:	July 26, 2022

Contra

Costa

County

Subject:

Establish Program and Projects Coordinator-Project classification and add one position

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 07/26/2022

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:	Jeff Waters (925) 957-5386
cc:	Syliva Wong

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: July 26, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 25980 to establish the Program and Project Coordinator-Project (APH1) classification, and add one (1) position at a salary plan and grade ZA2 1771 ($8,061-$9,822) in the Probation Department.

FISCAL IMPACT:

Upon approval, this request has an annual cost of approximately $165,428 which includes $25,552 in pension costs. This action is funded 100% by Measure X revenue.

BACKGROUND:

Over the course of several months from the Fall of last year to the Spring of this year, the Board of Supervisors held community meetings in which proposals for Measure X funding allocations were received. As a result of these meetings, Probation was allocated one-time funding of $2 million for the creation of a Restorative Justice project. As part of Probation’s proposal, the Department requested partial use of these one-time funds for staffing and administration of the Restorative Justice project. The Department seeks to hire a Programs and Project Coordinator-Project position to provide oversight and support the implementation of the project for the next three years.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, there will be insufficient administrative support for the Department's oversight and support of the Restorative Justice project.