County of Monterey - File #: RES 19-160

• File #: RES 19-160
• Name: Amend FY 19/20 Budget to Add DPD II .50 FTE
• Type: BoS Resolution
• Status: Passed - Public Defender's Office
• File created: 10/30/2019
• In control: Board of Supervisors
• On agenda: 12/10/2019
• Final action: 12/10/2019
• Title: Adopt a Resolution to: a. Amend the Public Defender Office FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 to add one .50 FTE Deputy Public Defender II (39P11); and b. Authorize County Administrative Office to incorporate the changes to the FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 to reflect the change in position counts; and c. Approve an increase in appropriations and estimated revenues of $79,469 for the Public Defender FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 (4/5ths vote required); and d. Authorize the Auditor-Controller to amend the FY 2019-20 Adopted Budget by increasing appropriations and estimated revenues by $79,469 in the Public Defender Unit 001-2270-PUB001-8169 (4/5ths vote required); and e. Authorize the Human Resources Department to implement the changes in the Advantage HRM system.

Date	Action By	Action	Result
12/10/2019	Board of Supervisors	adopted - public defender	Pass

Title
Adopt a Resolution to:
a. Amend the Public Defender Office FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 to add one .50 FTE Deputy Public Defender II (39P11); and
b. Authorize County Administrative Office to incorporate the changes to the FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 to reflect the change in position counts; and
c. Approve an increase in appropriations and estimated revenues of $79,469 for the Public Defender FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 (4/5ths vote required); and
d. Authorize the Auditor-Controller to amend the FY 2019-20 Adopted Budget by increasing appropriations and estimated revenues by $79,469 in the Public Defender Unit 001-2270-PUB001-8169 (4/5ths vote required); and
e. Authorize the Human Resources Department to implement the changes in the Advantage HRM system.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Amend the Public Defender Office FY 2019-20 Adopted Budget Unit
001-2270-PUB001-8169 to add one .50 FTE Deputy Public Defender II (39P11); and
b. Authorize County Administrative Office to incorporate the changes to the FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 to reflect the change in position counts; and
c. Approve an increase in appropriations and estimated revenues of $79,469 for the Public Defender FY 2019-20 Adopted Budget Unit 001-2270-PUB001-8169 (4/5ths vote required); and
d. Authorize the Auditor-Controller to amend the FY 2019-20 Adopted Budget by increasing appropriations and estimated revenues by $79,469 in the Public Defender Unit
001-2270-PUB001-8169 (4/5ths vote required); and
e. Authorize the Human Resources Department to implement the changes in the Advantage HRM system.


SUMMARY/DISCUSSION:
Recent criminal justice reform legislation, California Penal Code Section 1001.36- Diversion of Individuals with Mental Disorders, as amended in January 2019. The reform allows some people with mental health disorders to get treatment when the...