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HomeMy WebLinkAboutMINUTES - 09142010 - C.64RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20834 to add three (3) Collection Enforcement Officers (SMWJ)(represented), one (1) Account Clerk-Advanced Level (JDTD) (represented) and one (1) Clerk Specialist Level (JWXD) (represented) to the Probation Department. FISCAL IMPACT: $394,018 in fiscal year 2010/11 assuming commencement of operations on September 1, 2010 and $472,822 annually thereafter. Costs are projected to be fully offset by revenue collections. BACKGROUND: In May 2010, the Board of Supervisors approved the County Administrator's recommendation to close the Office of Revenue Collections (ORC) and transition collections responsibilities to line departments. The Probation Department has worked with the County Administrator, Human Resources Director, and Director of Revenue Collections to develop a plan to transition responsibilities from ORC to the Department commencing on September 1, 2010. The new Probation Collections Unit will also collect Public Defender APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/14/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:Gayle B. Uilkema, District II Supervisor Contact: Leona Hartmann, 925-313-4195 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: September 14, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: Malinda Brown, Roxana Mendoza, Leona Hartmann C. 64 To:Board of Supervisors From:Philip F. Kader, County Probation Officer Date:September 14, 2010 Contra Costa County Subject:P300 No. 20834: ADD (3) Collection Enforcement Officers, (1) Account Clerk-Advanced and (1) Clerk Specialist in the Probation Department fees reducing duplication of collections staffing costs. In addition, a portion of current ORC staff will be transferred to the Probation Department to ensure seamless transition of collections operations. CONSEQUENCE OF NEGATIVE ACTION: The County is losing collection revenue each month that new accounts are not opened or collected. CHILDREN'S IMPACT STATEMENT: ATTACHMENTS P300 #20834