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Consent-General Government   # 14.
Board of Supervisors
General Services
Meeting Date:
10/26/2021
Brief Title
Security Funds Use Policy
From:
Kevin Yarris, Director, General Services
Staff Contact:
Mike Martinez, IT Manager, General Services, x5015
Supervisorial District Impact:

Subject

Approve and adopt the Security Fund Use Policy; direct the Director of General Services to have staff include the policy in the Yolo County Administration Policies and Procedures manual; and implement procedure and processes to give departments a comprehensive understanding of the appropriate use of Security Funds. (No general fund impact) (Yarris)

Recommended Action

  1. Approve and adopt the Security Fund Use Policy;
     
  2. Direct the Director of General Services to have staff include the policy in the Yolo County Administration Policies and Procedures manual; and
     
  3. Implement procedure and processes to give departments a comprehensive understanding of the appropriate use of Security Funds.

Strategic Plan Goal(s)

Safe Communities
In Support of All Goals (Internal Departments Only)

Reason for Recommended Action/Background

Staff engaged in many various outreach efforts as part of the development of the 2020-2024 Yolo County Strategic Plan, including targeted outreach to County departments to gather and utilize their input. County departments provided a list of their goals and anticipated challenges for the next three to five years. This information provided insight into the various activities that departments were undertaking, as well as highlighting some internal organizational goals that are common among many departments. The engagement also shed light on areas of ambiguity. One such area was the use of security funds, and when and how funds could be accessed.

The development of the Security Fund Use Policy will provide departments with a comprehensive road map for the use of the Security Fund, what projects are appropriate, and how to access funds. The approval and adoption of such a policy will provide departments with a clearer understanding of the management and oversight and use of the Security Fund.

Collaborations (including Board advisory groups and external partner agencies)

General Services, County Administrator's Office, Department of Financial Services, County Counsel.

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    0
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    0
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

General Fund
$0

Attachments

Form Review

Form Started By:
Tonia Murphy
Started On:
10/11/2021 10:11 AM
Final Approval Date:
10/18/2021