HomeMy WebLinkAboutMINUTES - 10162012 - C.40RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5010 authorizing new revenue in the amount of $362,032
from the County's Local Revenue Fund (State of California AB109 Public Safety Realignment) and appropriating it
to the Probation Department for expenditure on two additional Deputy Probation Officer positions.
FISCAL IMPACT:
The County's Community Corrections Partnership (CCP) has approved the use of FY2012/13 Criminal Justice
Realignment Allocation to fund two additional Deputy Probation Officer positions in the Probation Department. The
costs include salary & benefit costs ($270,746), annual operating costs ($6,408) and one-time expense ($48,878)
which includes the purchase of one vehicle plus personal equipment (radio, vest, handcuffs, badge, computer and cell
phone) for each officer.
BACKGROUND:
The Board of Supervisors approved Contra Costa County Community Corrections Partnership Committee (CCP) on
October 4, 2011. The CCP develops each years spending plan for the public safety realignment funds received. The
CCP has approved funding for two additional Deputy Probation Officers in the Probation Department.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 10/16/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Becky Eaton, 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: October 16, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta, Deputy
cc:
C. 40
To:Board of Supervisors
From:Philip F. Kader, Probation
Date:October 16, 2012
Contra
Costa
County
Subject:Appropriation Adj. to Recognize Revenue to fund 2 additional Deputy Probation Officer positions in the Probation
Department
CONSEQUENCE OF NEGATIVE ACTION:
Current Deputy Probation Officers assigned to the AB109 Public Safety Realignment program will be carrying
very large case loads of the more serious offenders if the additional staffing is not approved,
ATTACHMENTS
Appropriations and Revenue Adjustment No. 5010