Title
Probation Department recommending adoption of Resolution 89-2008 amending the Authorized Personnel Allocation Resolution by adding two (2) Supervising Deputy Probation Officers-Institutions positions, as mandated by Title 15 of the California Code of Regulations.
FUNDING: General Fund.
Body
BUDGET SUMMARY:
Total Estimated Cost $26,600.00
Funding
Budgeted $
New Funding $
07/08 Salary Savings $26,600.00
Other
Total Funding Available $26,600.00
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost:
There would be no fiscal impact or change to Net County Costs for FY 07/08 due to identified salary savings. The actual cost is estimated at $26,600.00 if the positions are filled by pay period 2008-11 (5/10/08) and said costs will be absorbed by the department.
Background:
Probation Department's approved FY 04/05 budget reduced the Juvenile Hall Personnel Allocation for Supervising Deputy Probation Officer-Institutions (previously titled Supervising Probation Counselor) from four (4) to two (2) FTE positions. The allocations have not been restored to regulatory levels.
Reason for Recommendation:
The Supervising Deputy Probation Officers-Institutions provides supervision of Juvenile Hall and the Juvenile Treatment Center, both are 24 hour/7 days a week juvenile detention facilities. They are mandated by Title 15, Section 1321 California Code of Regulations: "Each juvenile facility shall:
c.) have a sufficient number of supervisory level staff to ensure adequate supervision of all staff members identified a clearly identified person on duty at all times who is responsible for operations and activities and has completed the Juvenile Corrections Officer Core Cou...
Click here for full text