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HomeMy WebLinkAboutMINUTES - 01011978 - ALL Following adoption of Proposition 13 by the electorate of the State of California, the Contra Costa County Board of Supervisors met on the dates indicated on the attached orders to discuss the implications of this constitutional amendment on the management and operation of local government and its potential impact on the programs and services administered by the County. The attached orders reflect the actions taken by the Board of Supervisors on the dates as indicated. Attested: June 22, 1978 J.R. OLSSON, County Clerk and ex officio Clerk of the Board of Supervisors By � O. Deputy Clerk IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE- .OF CALIFORNIA June 7, 1978 (Wednesday) ) In the Matter of . ) Effect of Proposition 13 ) on the County Budget and ) Personnel • ) The Board determined to meet this day to receive budgetary ".proposals from County department heads in order to discuss the expected reduction in property tax revenues due to the passage of Proposition 13 (Jarvis-Gann. Initiative) and to receive comments thereto; and Supervisor R. I. Schroder read a communication from Governor Edmund G. Brown, Jr. advising that the State will be responsive to local needs and priorities within the scope of its limited resources so as to implement the mandates of Proposition 13; and Arthur- G. Will, County Administrator, briefly summarized the anticipated actions the Board must take prior to June 30, 1978 and advised that as soon as the Board has received the budgetary state- ments from County department heads, a decision must be rendered establishing policies with respect to priorities and the levels of services that will be provided as well as preparation of employee retention lists in anticipation of reducing the County work force by approximately 2,000 permanent employees; and The following department heads appeared and submitted state- ments on propgsed staff reductions and expressed concern with respect to their capability of providing an adequate level of services with reduced staff and revenue: 1 . R. D. Cramer, Superior Court Clerk - Jury Commissioner; 2 . Roy Chiesa, Mt . Diablo Municipal Court (no statement) ; 3 . William A. O'Malley, District Attorney (no statement) ; 4 . Pat Murphy, Public Defender; 5 . A. V. Streuli, Fire Chief,' Contra Costa County Fire Protection District; 6 . Fred Golinveaux, Fire Chief, Riverview Fire Protection District; — 17 1. 7 . Don Skinner, Fire Chief, Moraga Fire Protection District; 8 . William Helms, Fire Chief, West County Fire Protection District; 9 • Harry D. Ramsey, Sheriff-Coroner; 10 . William H. Davis, Marshal, Mt . Diablo Municipal Court (no statement) ; 11 . G. Buck, County Probation Officer; 12 . K. Danielson, Agricultural Commissioner =` Director of Weights & Measures 13. R. W. Giese, Director 'of Building Inspection (no statement) ; 14 . A.. A. Dehaesus, Director of Planning; 15 . E . Leal, Treasurer-Tax Collector; 16 . Carl Rush, Assessor's Office (no statement) ; 17 . J . Coony, Director, Cooperative Extension Service; 18 . Floyd Marchus, Superintendent of Schools; 19 . E . R. Rieger, Veterans ' Service Officer; 20 . C. R. Walters, County Librarian; 21. V. L. Cline, Public Works Director (no statement) ; 22. D. L. Bouchet, Auditor-Controller (no statement) ; 23. J . R. Olsson, County Clerk-Recorder (no statement) ; 24 . C. J . Leonard, Director of Personnel; and 25 . J . B. Clausen, County Counsel. Henry L. Clarke; General Manager, Contra Costa County Employees Association, Local 1, advised that he will be meeting with his member bargaining units to consider various alternatives they would support . He requested that the reduction/retention plans be made available to the employee organizations . Mr. Clarke indicated that he was opposed to the County contracting out for services that could be provided by County employees . There being no further comments, the Chairman announced that the Board would continue its discussion the next day . THIS IS A MATTER FOR RECORD PURPOSES ONLY. I hereby .certify that the foregoing is a true and correct copy of a matter of record entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Super- visors affixed this 7th day of June 1978. J . R. OLSSON�,� Clerk By Deputy Clerk IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Discussion ) of the Effect of Proposition 13 ) June 8, 1978 on County Budget and Personnel ) (Thursday) The Board having continued to this day its discussion with respect to the anticipated reduction of property tax revenues as a result of the passage of Proposition 13 (Jarvis-Gann Initiative), and the following department heads having appeared and submitted statements pertaining to proposed budget cuts and employee retention plans: Claude Van Marter, Director, Human Resources Agency Robert Jornlin, County Welfare Director Dr. Orlyn Wood, County Health Officer Judy Miller, Director, Department of Manpower; and Board members having commented on a variety of concerns including the definition of a county department for layoff purposes, the desire for minority reports from departmental employees, the possibility of the State assuming responsibility for certain programs such as General Assistance and services to the physically and mentally disabled, and the need to determine upon a method for allocating funds to county special districts; and Fred Heaton, employee in the County Planning Department, having submitted a minority report; and Frank Gage, a group counselor at the Children's Shelter, having indicated a need for some flexibility in establishing layoff lists in view of past policies permitting transfers between departments; and All persons desiring to speak having been heard, the Chairman stated that the Board would meet again at 2 p.m. on Friday, June 9, 1978,to continue its discussion of the aforesaid matters. THIS IS A MATTER FOR RECORD PURPOSES ONLY. I hereby certify that the foregoing is a true and correct copy of a matter of record entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 7h day of June 1978. J. R. OLSSON, Clerk By,&,._�&.. A44 —. Deputy Clerk IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Discussion of Effect of Proposition 13 on the County June 9, 1978 Budget and Personnel. The Board having continued to this day its discussion of June 8, 1978 with respect to the anticipated reduction of roperty tax revenues as a result of the passage of Proposition 13 Mrvis- Gann Initiative) ; and A. G. Will, County Administrator, having briefly summarized the discussion that took place at the Executive Committee meeting of the County Supervisors Association of California in Sacramento which identified the critical need for emergency legislation and the apportionment of property tax revenues; and Mr. Will having noted that the State has to determine the methodology for allocating funds to local jurisdictions, school districts, and other agencies (special districts) within a county; and Supervisor N. C. Fanden having submitted a letter dated June 9, 1978, proposing budgetary reductions which included among other things a salary roll back of five to ten percent, job sharing, and a shorter work week; and The Board having received letters dated June 9, 1978 from county employees Ursula Tocher, R.N. and Nida Brombacher regarding reductions in administrative staff; and Board members having discussed the amount of monies collected for .schools and proposals relating to funding schools; the mandated services that the County is required to provide, such as Medi-Cal, AFDC, the Courts, etc. ; the amount of the State surplus and how said monies may be apportioned; the many Bills being . presented to the legislature to mitigate the effects-of Proposition 13; the placement of conditions on local jurisdictions on the acceptance of State assistance money; the autonomy of boards of supervisors, city councils, and directors of special districts to determine what services to continue/discontinue; the need for an adequate funding level to support fire and police services; the establishment of a fee schedule for certain services; the decisions that need to be made with respect to program/service reductions; and the discharging of county employees; and Henry L. Clarke, General Manager, Contra Costa County Employees Association, Local 1, having commented on the need to evaluate all programs and services, the need to receive input from all county employees, and the need to meet and consult with employee organizations; and N R. G. Rodriquez, 256 Sierra Drive, Walnut Creek, CA 94596, having suggested that the Board solicit input from the public by setting a time to receive comments and prepared statements; and B. Walker, Vice President, Deputy Sheriffs Association, having cautioned against drastic personnel reductions in the Depart- ment of the Sheriff-Coroner, and having commented on the costs of contracting with private vendors for services currently provided by county personnel; and H. D. Ramsay, Sheriff-Coroner, having commented thereto; and I C. J. Leonard, Director of Personnel, having called attention to the fact that before retention/termination lists can be prepared a determination must be made with respect to the programs and services to be retained/terminated, and therefore having recommended that employee organizations be encouraged to present their proposals on program reductions and employee layoffs; and Mr. Will having advised that his staff anticipates having the retention plans of all county departments summarized by the beginning of next week so that a base line financial program for the County can be initiated in compliance with the intent of Proposition 13; and Supervisor E. H. Hasseltine having advised that he has received an inquiry from a representative of a company which currently has a position vacant, having commented on the feasi- bility of establishing a procedure to aid displaced county personnel in obtaining employment with private companies by posting employment opportunities on a designated bulletin board, and therefore having recommended that said function be assigned to the Personnel Department; Board members having concurred; and There being no further discussion, Chairman R. I. Schroder advised that the Board. will next meet on Monday, June 12, 1978, at 1:30 P.M. to discuss program priorities; THIS IS A MATTER OF RECORD - NO BOARD ACTION TAKEN. I hereby certify that the foregoing is a true and correct copy of a Matter of Record entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 9th day of June, 1978. J. R. OLSSON, Clerk B Maxine M. Neu P Deputy Clerk THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on December 14, 1982 by the following vote: AYES: Supervisors Powers , Schroder, Torlakson, McPeak NOES: None ABSENT: Supervisor Panden ABSTAIN: None SUBJECT: Report of the Internal Operations Committee on the Ad Hoc Committee on Emergency Medical Services Our Committee met with representatives from the Ad Hoc Committee on Emergency Medical Services on November 22, 1982 at which time the Committee indicated that they were unable to make further progress on the charge provided to them by the Board on August 10, 1982 and recommended that their Ad Hoc Committee be dissolved. We requested the Committee to meet once more and formulate some specific recommendations based on the work they have done to date. The Ad Hoc Committee returned to our Committee on December 13, 1982 with a report outlining seven (7) specific recommendations. In addition, the Emergency Medical Care Committee held a special meeting on December 8, 1982 and formulated similar recommendations which were also filed with our Committee on December 13, 1982. Finally, a group of east County emergency medical services providers also filed a report with us commenting on the Ad Hoc Committee's recommendations. The basic problem appears to be the lack of technical staff to provide support to the Ad Hoc Committee, a problem which the EMCC fears it will also face. It is unclear at this point what the cost of providing adequate staffing to either the Ad Hoc or EMCC would be much less what the cost would be of adequately staffing an emergency medical services program as is outlined in State legislation. We believe that the Board of Supervisors deeds this information before agreeing to designate an emergency medical services agency. We are, therefore, recommending that the Board of Supervisors take the following actions: 1 . Agree to disband the Ad Hoc Emergency Medical Services Committee, indicating the Board' s thanks to all committee members for the hard work all of them have invested thus far; 2. Refer to the County Administrator the recommendations of the Ad Hoc Committee on Emergency. Medical Services, Emergency Medical Care Committee and the East County EMS Committee with instructions to determine the cost of providing an adequate level of technical staff to permit the EMCC to complete the charge originally given to the Ad Hoc Committee; 3. Direct the County Administrator to study and make recommendations to the Board on the appropriate location within county government for the Emergency Medical Services Program; 4. Request the County Administrator to report back to the Board on these items at his earliest convenience and remove this item as a Committee referral . Tom Torlakson Robert I. Schroder Supervisor; District V Supervisor, District III l IT IS BY THE BOARD ORDERED. that the recommendations of the Internal Operations Committee are APPROVED. I hereby certify that this is a true and correct copyof an action taken and entered on the minutes of the board of Supervisors on the date shown. ATTESTED: ` �`J J.R. OL.IS'N, COUNTY CLERK and ex officio Clark of the Board cc.: Health Services Director gG���_�� Deputy Emergency Medical Services Emergency Medical Care Committee County Administrator Auditor-Controller I