County of Monterey - File #: BC 22-169

• File #: BC 22-169
• Name: DA Victim Witness Program Coordinator position
• Type: Budget Committee
• Status: Agenda Ready
• File created: 12/7/2022
• In control: Budget Committee
• On agenda: 12/15/2022
• Title: a. Support authorizing the County Administrative Office and the Human Resources Department to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to add a new Victim Witness Program Coordinator position (60K03), funded by a Kaiser Foundation grant; b. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of Kaiser Foundation Hospital grant funds; and c. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8063-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of California Department of Emergency Services (CalOES) funds for the King City Child Advocacy grant.

Date	Action By	Action	Result
12/15/2022	Budget Committee

Title
a. Support authorizing the County Administrative Office and the Human Resources Department to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to add a new Victim Witness Program Coordinator position (60K03), funded by a Kaiser Foundation grant;
b. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of Kaiser Foundation Hospital grant funds; and
c. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8063-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of California Department of Emergency Services (CalOES) funds for the King City Child Advocacy grant.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support authorizing the County Administrative Office and the Human Resources Department to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to add a new Victim Witness Program Coordinator position (60K03), funded by a Kaiser Foundation grant;
b. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8573-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of Kaiser Foundation Hospital grant funds; and
c. Support authorizing the Auditor/Controller to amend the District Attorney's FY 2022-23 adopted budget (2240-8063-DIS001) to increase appropriations and estimated revenues by $50,000, financed by the receipt of California Department of Emergency Services (CalOES) funds for the King City Child Advocacy grant.

SUMMARY:
The Office of the District Attorney (DA) requests support to add a new Victim Witness Program Coordinator in the new Family Justice Center, established at our King City Office, and amend our budget for the new funding received fro...