View Agenda Item

AI- 3152

9.A.

CC REGULAR

Meeting Date:: 04/03/2007
Submitted By:: Yvette Pacheco, PUBLIC DEFENDERS
Department:: PUBLIC DEFENDERS

Information

CAPTION

1. Discussion, consideration and approval of the Task Force on Indigent Defense FY 2008 Discretionary Grant.
2. Discussion, consideration and approval of additional County funding (1100) creating slots 085-003-0002, 0003, 0004, 0005, 0006, 0007, 0008 and 0009 to adjust salaries for grant positions from General Fund.
3. Discussion consideration and approval to create one (1) new Receptionist/Clerk position (1100) and set salary.
4. Discussion, consideration and approval to reclassify slot 085-001-0008 (1282) to Intake Officer.
5. Approval of revised salary schedules to be effective the next full payperiod 04-16-2007 (1100 & 1282).
6. General Fund impact: 2007 = $66,126, 2008 = $88,168

BACKGROUND

Public Defenders office is requesting General Fund funding in addition to the $486,848.00 Grant Budget, which included the local cash match. The requested increase of $66,126.00 is in addition to the $72,658.26 budgeted under General Fund during the 2007 budget process, a total of $138,784.26. A breakdown of County funding for the Public Defender program for County fiscal year 2007 and 2008 is as follows:

COUNTY FUNDING	Jan. - Dec. 2007	Jan. - Dec. 2008
Local Cash Match	$219,081	$316,451
Current General Fund Funding	72,658	72,658
Requested additional General Fund Funding (prorated as of 04-16-07)	66,126	88,168
Total County Funding	$357,865	$477,277

Fiscal Impact

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Dina Trevino	03/28/2007 09:50 PM
Dina Trevino	Dina Trevino	03/29/2007 03:17 PM
Dina Trevino	Dina Trevino	04/02/2007 11:28 PM
Purchasing / Internal	msalazar	04/04/2007 11:33 AM
Auditor's Office	lfong	04/09/2007 11:05 AM
Court Administrator	Monica Salinas	04/11/2007 03:59 PM

Form Started By:: ypacheco
Started On:: 03/27/2007 01:15 PM
Final Approval Date:: 04/11/2007