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HomeMy WebLinkAboutMINUTES - 04132010 - C.51RECOMMENDATION(S): ADOPT Resolution No. 2010/220 authorizing the deletion of certain positions and laying off employees in the Probation Department. FISCAL IMPACT: Cost Savings of $15,090 in fiscal year 2009/10. Reduction of $1,690,848 in fiscal year 2010/11 budgeted expenditures. BACKGROUND: The Probation Department continues to encounter revenue shortfalls primarily from State revenue sources. This includes programs funded by Vehicle License Fees (VLF) and Title IV-E reimbursement revenue. The layoff and personnel reduction plan has been crafted to limit the impact to direct services provided by the department. This action will result in the layoff of one Lead Cook position and the abolishment of several vacancies outlined in Attachment A. Tasks currently performed by the Lead Cook will be absorbed by existing staff. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/13/2010 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: L. Chatman, 925-313-4188 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: April 13, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: Tanya Stulken-Duarte, Human Resources C. 51 To:Board of Supervisors From:David Twa, County Administrator Date:April 13, 2010 Contra Costa County Subject:APPROVE CURRENT YEAR LAYOFFS AND POSITION REDUCTIONS IN THE PROBATION DEPARTMENT CONSEQUENCE OF NEGATIVE ACTION: CHILDREN'S IMPACT STATEMENT: ATTACHMENTS Resolution No. 2010/220 Resolution No. 2010/220 Attachment A