HomeMy WebLinkAboutMINUTES - 09111992 - A TO: BOARD OF s,urERVI.SORS
Contra
FROM: Phil Batchelor, County Administrator ]
Costa
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DATE: September 11, 1992
SUBJECT: REPORT ON THE IMPACT OF THE ADOPTION OF THE STATE BUDGET ON
CONTRA COSTA COUNTY AND THE NEED FOR CERTAIN "PHASE II"
REDUCTIONS
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
1 . ACCEPT this report from the County Administrator, receive all
public testimony which the Board wishes to receive and then
consider the adoption of the recommendations contained in this
report.
2 . ADOPT the attached Resolutions (Attachments #1 and #2)
amending Resolution Nos . 92/498, 92/511, and 92/532, setting
forth the specific positions, by classification and
department, which are to be eliminated in order to reduce
expenditures consistent with the adjustments made above to the
Proposed 1992-93 County Budget and Proposed 1992-93 Special
District Budgets by the Board of Supervisors .
3 . DIRECT the County Administrator to review the provisions of SB
1559 relating to the imposition of additional property tax
administration fees on the property taxes transferred to the
schools, determine the amount of revenue which might be
received from this charge and report his findings and
conclusions to the Board of Supervisors . This revenue could
be used to partially offset the revenue losses noted above.
4 . APPROVE funding sources identified by the County
Administrator' s Office and the Sheriff-Coroner' s Department to
continue funding nine Deputy Sheriff positions and six
Sergeant positions in patrol and three Deputy Sheriff
positions in investigations .
CONTINUED ON ATTACHMENT: x YES SIGNATURE: 21
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON September 11 , 1992 APPROVED AS RECOMMENDED OTHER \I
The Board' held, the public hearings, considered all testimony, discussed
recommendations and approved the recommendations listed and took other
actions, all as listed on the-attached addendum to this order.
l VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED
Contact: Phil Batchelor, 646-4086 PHIL BATCHELA CLERK OF THEBOARDOF
cc: County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR
County Auditor/Controller
BY DEPUTY
5 . APPROVE funding sources identified by the County
Administrator' s Office and the Sheriff-Coroner' s Department
which fund, for a portion of the year, seven high-priority
positions identified as such by the Sheriff-Coroner's
Department.
6 . DIRECT the County Administrator and Sheriff-Coroner to
continue to meet and confer with DSA to reduce use of
overtime, to strive to achieve other efficiencies and identify
other revenue which will continue funding the positions
identified in Recommendation #5 above for the balance of the
fiscal year.
7 . DIRECT the County Administrator to continue to monitor
revenues sources and report back to the Board with recommended
expenditure reductions if needed for those positions
identified in Recommendation #5 above.
8 . APPROVE funding sources identified by the County