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HomeMy WebLinkAboutMINUTES - 07212009 - C.115RECOMMENDATION(S): APPROVE the transfer of the Zero Tolerance for Domestic Violence program from within the County Administrator’s Office into the Employment and Human Services Department. APPROVE integration of the Zero Tolerance for Domestic Violence organizational units within the County finance system Chart of Accounts into Agency 19 (Employment and Human Services), effective July 1, 2009. APPROVE the transfer of any active or pending contracts or purchase orders to the new agency. FISCAL IMPACT: None. The transfer of this program will not change the 2009-10 Approved Budget allocations or cost of the program. It is believed that efficiencies in services provided will accrue due to the transfer. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/21/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Dorothy Sansoe, 5-1009 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 21, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Katherine Sinclair, Deputy cc: C.115 To:Board of Supervisors From:David Twa, County Administrator Date:July 21, 2009 Contra Costa County Subject:Transfer of Zero Tolerance for Domestic Violence to the Employment and Human Services Department BACKGROUND: Section 4-4.008 (10) of the Code of Ordinances Contra Costa County states that the County Administrator has the duty to review the benefits of transferring responsibility for specific functions between county departments and agencies and consolidating county departments, agencies and districts. The County Administrator has identified opportunities for economies in administration and service delivery through the transfer of the Zero Tolerance for Domestic Violence program into the Employment & Human Services, which, combined, serve many of the same populations. This transfer will include the staff consisting of 1.8 full time equivalent positions, approved expenditure and revenue allocations, and executed contracts. The Contra Costa County Chart of Organizational Units currently contains organization units for Zero Tolerance for Domestic Violence in Agency 03. As part of the transfer of the Zero Tolerance for Domestic Violence to the Employment and Human Services Department, the entire financial organizational structure of Zero Tolerance for Domestic Violence in the finance system will be moved under the umbrella of Agency 19 (Employment and Human Services) with no change to the structure of the accounts, effective July 1, 2009. The Chart of Accounts will be amended as follows: . . . Fund Department Division Title Current Agency New Agency 1003000581 ZERO TLRNCE DOM VIOL INIT 03 19 1003000581 5561 ZERO TOLERANCE CENTRALIZE 03 19 112500 DOM VIOLENCE VICTIM ASIST 00 00 1125000585 DOM VIOLENCE VICTIM ASIST 03 19 112700 ZERO TOLRNCE-DOM VIOLENCE 00 00 1127000586 ZERO TOLRNCE-DOM VIOLENCE 03 19