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HomeMy WebLinkAboutMINUTES - 11011988 - 1.51 TO: BOARD OF SUPERVISORS 1-051 G-- FRW: Richard K. Rainey, Sheriff-Coroner Cwtra October 19 1988 C�a DATE . ' Cry SUBJECT; Work Alternative Program: Revision of Fees V�I� �I� SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Sheriff-Coroner to increase fees paid by every person accepted as a participant in the Work Alternative Program as follows: Interview fee of $31.00 plus $3.00 for each day of work scheduled, based on his or her ability to pay. II. FINANCIAL IMPACT: , Approval of this authorization will enable the Work Alternative Program to continue to operate with the pro-rata cost of administration paid by each participant based on his or her ability to pay, with no program cost incurred by the County. III. REASONS FOR RECOMMENDATION: Since the inception of the Work Alternative Program (WAP), there has been a continual increase in the number of referrals from the courts. The continual growth of the program has necessitated increasing the program's staffing by two (2) positions. This increase in staffing, coupled with the continual growth of the program requires additional funds to offset the cost of salaries, equipment and leasing of additional office space as well as maintaining existing budgetary needs. IV. BACKGROUND;: In 1983, the Board of Supervisors, by Board Order (Resolution No. 83/361) established the Work Alternative Program pursuant to the authority granted the Board of Supervisors in Penal Code Section 4024.2. In 1984, the Board of Supervisors, by Board Order (Resolution 84/95) established the current fee schedule of $26.00 plus $2.00 for each day of work scheduled. This fee schedule was implemented pursuant to the authority granted the Board of Supervisors in Penal Code Section 4024.2(e). V. CONSEQUENCES OF NEGATIVE ACTION: Budgetary needs for the operation of the Work Alternative Program for fiscal year 1988-1989 require this upward revision of fees. Without approval of this fee increase, the Work Alternative Program will lose its ability to charge fees with which to offset the administrative costs of this rogram, thus becoming a burden on the Department/County budget. CONTINUED ON ATTACHMENT: _ YES SIGNATURE: . RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATI N OF BOARD COMMITTEE APPROVE OTHER SIGNATURE S : ACTION OF BOARD ON Nov T APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT -Z-- 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. cc: County Administrator - George Roemer ATTESTED Nn V 1.. 1988 Sheriff-Coroner PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY l.' ,DEPUTY M382/7-83