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File #: 10-1283    Version:
Type: Agenda Item Status: Approved
File created: 4/19/2011 In control: Board of Supervisors
On agenda: 4/25/2011 Final action: 4/25/2011
Title: Sheriff's Department recommending the Board receive an update on Sheriff's Budget as directed from the April 5, 2011 meeting. In addition, the Chief Administrative Office will provide a FY2011-12 Budget Recap and Board to provide direction pertaining to same for FY 2011-12. (Cont'd 4/5/11, Item 22 ) (Est. Time: 1 Hr.)
Attachments: 1. A - MstrRpt File 09-1432.pdf, 2. B - Undersheriff_Personnel Reso 1-11-11.pdf, 3. C - Memo from Sheriff.pdf, 4. Executed Resolution 007-2011, 5. 3A - Sheriff's Report 4-5-11.pdf, 6. 3B - Sheriff's ppt Budget Presentation.pdf, 7. 4A - Final Report 10-1283.pdf, 8. 4B - Power Point 10-1283.pdf, 9. 4C - 10-1283 - Notes from W. & D. Freeman, 10. 4D - 10-1283 - D'Agostini-Nutting.pdf, 11. 4E - CAO's 5-year projection for Sheriff's Dept..pdf, 12. 4F - Sheriff's Statement to the Board 04/25/11
Title
Sheriff's Department recommending the Board receive an update on Sheriff's Budget as directed from the April 5, 2011 meeting.  In addition, the Chief Administrative Office will provide a FY2011-12 Budget Recap and Board to provide direction pertaining to same for FY 2011-12.  (Cont'd 4/5/11, Item 22 ) (Est. Time: 1 Hr.)
 
Body
Reason for Recommendation:  On April 5, 2011 the Board directed the Sheriff and Chief Adminstrative Office staff to return with information follows:
 
1) Schedule a workshop for a Budget Recap on April 25, 2011;
2) Request that the Sheriff return with his department's, staffing patterns, organizational charts, and justification for the positions being proposed; and
3) Direct the Chief Administrative Officer to bring the FY 2011/12 Budget Recap.