County of Monterey - File #: RES 23-165

• File #: RES 23-165
• Name: Resolution- Amend Adopted FY23-24 positions
• Type: BoS Resolution
• Status: Passed
• File created: 8/23/2023
• In control: Board of Supervisors
• On agenda: 9/26/2023
• Final action: 9/26/2023
• Title: Adopt Resolution to: a. Direct the Auditor-Controller to amend the Fiscal Year (FY) 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 to add 2.0 FTE Probation Aides, resulting in estimated increased costs of $181,008 for FY 2023-24, financed by a corresponding increase in revenue as indicated in Attachment A (4/5ths vote required); and b. Direct County Administrative Office and the Auditor-Controller to increase appropriations and estimated revenue by $181,008 in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 (4/5ths vote required); and c. Direct County Administrative Office and the Auditor-Controller to incorporate the position and appropriations changes in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001.

Date	Action By	Action	Result
9/26/2023	Board of Supervisors

Title
Adopt Resolution to:
a. Direct the Auditor-Controller to amend the Fiscal Year (FY) 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 to add 2.0 FTE Probation Aides, resulting in estimated increased costs of $181,008 for FY 2023-24, financed by a corresponding increase in revenue as indicated in Attachment A (4/5ths vote required); and
b. Direct County Administrative Office and the Auditor-Controller to increase appropriations and estimated revenue by $181,008 in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 (4/5ths vote required); and
c. Direct County Administrative Office and the Auditor-Controller to incorporate the position and appropriations changes in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Direct the Auditor-Controller to amend the Fiscal Year (FY) 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 to add 2.0 FTE Probation Aides, resulting in estimated increased costs of $181,008 for FY 2023-24, financed by a corresponding increase in revenue as indicated in Attachment A (4/5ths vote required); and
b. Direct County Administrative Office and the Auditor-Controller to increase appropriations and estimated revenue by $181,008 in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001 (4/5ths vote required); and
c. Direct County Administrative Office and the Auditor-Controller to incorporate the position and appropriations changes in the FY 2023-24 Probation Department Adopted Budget 001-2550-8165-PRO001.

SUMMARY:
The Probation Department requests the Board of Supervisors approval for the request to amend the FY 2023-24 adopted positions in the Adult Probation Unit (001-2550-8165-PRO001) the FY 2023-24 adopted positions in the Adult Probation Unit (001-2550-8165-PRO001) for the Adult Pretrial Services program, to add the positions as outlined on the table included in Attachm...