To: Board of Supervisors
From: County Administrative Office
Agenda Section: Time Certain Matter
SUBJECT:
title
1:30 p.m. - Fiscal Year 2018-19 Measure Z Year-End Projections, and Fiscal Year 2019-20 Measure Z Citizens' Advisory Committee Recommendations and Revenue Projections
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the Sheriff's request to modify the position allocations (Attachment I) contained in the Sheriff Measure Z budget unit (1100-297) in Fiscal Year (FY) 2019-20 to improve supervisorial oversight;
2. Approve the request from the Department of Health and Human Services, Social Services to carry forward Measure Z funds from FY 2018-19 into FY 2019-20 to fund a software upgrade that was delayed beyond FY 2018-19; and
3. Review and provide direction on the recommendations from the Measure Z Citizens' Advisory Committee contained in Attachment II for FY 2019-20.
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SOURCE OF FUNDING:
General Fund - Measure Z
DISCUSSION:
County Requests
The Humboldt County Sheriff's Office (HCSO) requests your Board review and approve a request to modify the positions allocated in the Sheriff Measure Z budget unit (1100-297). Currently, there are a variety of position classifications allocated within the Sheriff Measure Z budget unit with multiple points of supervisorial oversight. Requested changes for FY 2019-20 will allocate only HCSO Deputy Sheriff positions reducing supervisorial responsibilities to a single individual. This is strictly an administrative change and has no fiscal impact on the Sheriff Measure Z budget allocation. Contained in Attachment I is the proposed revisions to the overall position allocations. If approved, the allocation and deallocation of positions will come before your Board through the Proposed and Adopted Budget processes.
The Department of Health and Human Services (DHHS) Social Services requests your Board to approve the carry forward of Measure Z funds from FY 2018-19 into...
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