Title
a. Add one FTE Commander position in the Sheriff’s Budget Unit, 001-2300-SHE003-8234 funded by the Trial Court Security Account; and
b. Direct and Authorize the Auditor-Controller’s Office to increase appropriations in Fiscal Year 2024-2025 by $76,500 in Budget Unit 001-2300-SHE003-8234 financed by increased revenues from Trial Court Security Account in the amount of $76,500 in Budget Unit 001-2300-SHE003-8234; and
c. Direct and Authorize the Auditor-Controller’s Office to incorporate approved budget modifications to the FY 2024-25 Budget, and the County Administrative Office to reflect these approved changes in the FY 2025-26 Adopted Budget. (ADDED VIA ADDENDA)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Budget Committee:
a. Add one FTE Commander position in the Sheriff’s Budget Unit, 001-2300-SHE003-8234 funded by the Trial Court Security Account; and
b. Direct and Authorize the Auditor-Controller’s Office to increase appropriations in Fiscal Year 2024-2025 by $76,500 in Budget Unit 001-2300-SHE003-8234 financed by increased revenues from Trial Court Security Account in the amount of $76,500 in Budget Unit 001-2300-SHE003-8234; and
c. Direct and Authorize the Auditor-Controller’s Office to incorporate approved budget modifications to the FY 2024-25 Budget, and the County Administrative Office to reflect these approved changes in the FY 2025-26 Adopted Budget.
SUMMARY/DISCUSSION:
The Monterey County Sheriff’s Office (MCSO) provides public safety services to the residents of the County of Monterey. Services include 24-hour uniformed patrol, the investigation of crimes, criminal records management, and community policing. It is also responsible for providing security at the three State of California Superior Court courthouses located in the County of Monterey. The agreement for those services is memorialized in a Memorandum of Agreement between the Superior Court of California, County of Monterey and the Monterey County Sheri...
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