HomeMy WebLinkAboutMINUTES - 10241989 - 1.18 7 �y
TO
®1S
BOARD OF SUPERVISORS
FROM; �t�
Richard K. Rainey, Sheriff-Coroner CWlC1
DATE:
October 12 , 1989 ^
SUBJECT;
FIX HEARING RE: Work Alternative Program: Revision of Fees
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
r
a. Set Board of Supervisors Hearing Date for November 28, 1989 at
11: 00 am; regarding the revision of fees for the Work Alternative
Program.
II . FINANCIAL IMPACT:
Raising the fees 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:
The continual growth of the program has necessitated increasing the
program' s staffing. 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.
The programs fees are currently $31. 00 application fee and $3 . 00 for
each day of work.
V. CONSEQUENCES OF NEGATIVE ACTION:
Budgetary needs for the operation of the Work Alternative Program for
fiscal year 1989-1990 require $589,000 in expenditures with estimated
revenue of $430, 00. Projections indicate that the Work Alternative
Program can reasonably expect to complete 10,000 interview and schedule
50,000 days of work. The fee increased to $40. 00 and $5. 00 for each day
will result in the collection of sufficient revenues to cover projected
expenditures. ,
CONTINUED ON ATTACHMENT: YES SIGNATURE,, -
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN ATION OF BOA D COMMITT
APPROVE OTHER
S 1 GNATUR S :
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT 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: Sheriff-Coroner ATTESTED OCT 2 4 1989
CAO-Justice System Programs PHIL BATCHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY (�
M382/7-83 �DEPUTY