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AI- 72744
Human Resources   10.C.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
10/22/2019
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Domestic Violence Court Grant (1289)/Crim DA (1100)/DA CCP59 (1223)/CCL #1 (1100)/Public Defender (1100):
1. Approval of the following personnel actions, effective on October 1, 2019 and for calendar year 2020:
Action Employee No. Dept/Prog Slot No. Position Title Current Budgeted Supplement Amount Proposed Budgeted Supplement Amount Net Change
Adjust Supplemental Pay 192082 080-002 A123 Assistant District Attorney III 10,080.00 5,740.00 (4,340.00)
Add Supplemental Pay 192082 080-007 0179 Assistant District Attorney III 0.00 4,340.00 4,340.00
Delete Supplemental Pay 196673 085-003 0003 Director, Public Defender's Office 9,770.00 0.00 (9,770.00)
Adjust Supplemental Pay 219983 080-002 A168 Assistant District Attorney III 8,092.00 5,717.00 (2,375.00)
Add Supplemental Pay 219983 080-007 0182 Assistant District Attorney III 0.00 2,375.00 2,375.00
Adjust Supplemental Pay 69507 021-001 0003 Court Coordinator (CC) 3,060.00 2,654.00 (406.00)
Adjust Supplemental Pay 78328 021-001 0005 Assistant Court Coordinator (CC) 10,670.00 10,187.00 (483.00)

BACKGROUND

Employees are paid from General Fund.  Reimbursable expenses (supplemental pay & fringes) are reclassified to the Domestic Violence Court Grant (fund 1289, prog. 048) via adjusting journal entries. Grant period for FY 2020 is from 10-1-2019 to 9-30-2020.  No cash match required.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1289-423-00-320-048-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Acceptance of grant award for FY 2020, certification of revenues by Co. Auditor, and appropriation of funds was approved by CC on 10-8-19 (AI#72625). The Domestic Violence Court Grant is on a reimbursement basis. Employees are paid from General Fund. Reimbursable expenses (supplemental pay & fringes) are reclassified to the Domestic Violence Court Grant (fund 1289, prog. 048) via adjusting journal entries. Grant period for FY 2020 is from 10-1-2019 to 9-30-2020. No cash match required.

CALENDAR YEAR:
2019
ACCT. #:
9-1XXX-412-00-0XX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Crim. DA (080-002), cost savings
DA CCP 59 (080-007), funds available as of 10-15-19 within departmental budget
Public Defender (085-003), cost savings
CCL #1 (021-001), cost savings.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/10/2019 11:29 AM
Final Approval Monica Salinas 10/18/2019 05:30 PM
Form Started By:
Ivan Cantu
Started On:
10/10/2019 08:31 AM
Final Approval Date:
10/18/2019