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BOARD OF SUPERVISORS
COUNTY OF BUTTE, STATE OF CALIFORNIA
R~~solufion ~,~0. 95-113
RESOLUTION OF THE COUNTY BOARD OF SUPERVISORS
WHEREAS, the County of Butte, desires to continue a certain program
designated as the Butte County Victim/Witness Assistance Program, whereas
the State Board of Control has selected the Butte County Victim/Witness
Program to receive Joint powers money for the purpose of verification of the
victim claims, whereas the State Board of Control. has allocated $97,615.00
for the FY 95-96 for this specific task.
NOW, THEREFORE, BE IT RESOLVED that the "Chief Probation Officer"
is authorized on behalf of the County of Butte to sign the attached agreements
for the Joint Powers money with the State Board of Control for the Victim/
Witness Assistance Program and is authorized to sign for the purposes including
any extensions or amendments thereof.
BE 1T FURTHER RESOLVED that the state funds received hereunder shall
not be used to supplant local funds that would in the absence of the California
Victim/Witness Assistance Program be made available to support the assistance
of victims and witnesses of crime.
PASSED AND ADOPTED by the Butte County Boaerd of Supervisors
this 29th day of August, 1995 by the following vote:
AYES: Supervisors Meyer, Dolan, Houx, Thomas and Chair McLaughlin
NOES: None
NOT PRESENT: None
NOT VOTING: None
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Ed McLaughlin, Chair~n
Butte County Board of Supervisors
ATTEST:
John S. Blacklock
Chief Administrative Officer and
Clerk of the board of Supervisors.
Bv:
Deputy
cTATE BOARD OF CONTROL
BUDGET CATEGORY AND LINE-ITEM DETAIL COST
A. Pcisonal Services -Salaries
I. SUPERVISING PROBATION OFFICER -PROJECT COORDINATOR - 21 ~7o TIME
SALARY RANGE 222 -STEP 5
.1,496.00 PER SO HOUR PAY PERIOD X 26 PAY PERIODS = $38,896_t}(1
$38,896.00 X 219, _ $8,168.1}0 $8,168.00
2. VICTIM CLAIM SPECIALIST` - I(?09c, T'IiVIE
SALARY RANGE 1128 -STEP 5
$899.00 PER 80 HOUR PAY PERIOD X 26 PAY PERIODS = $23,374_{}~} `~23.374.Ot1
3. VICTIM CLAIM SPECIALIST - 50~7~ TIM F_
SALARY RANGE 1128 -STEP 5
X899.00 PER 80 HOUR PAY PERIOD X 26 PAY PERIODS = 523,374.(10
X23,374.00 X 50~7~ _ $11,687.00 ~1 1.687.(10
4. OFFICE ASSISTANT III - 859r TIME
SALARY RANGE 1(177 -STEP
$701.(10 PER 80IIOUR PAY PERIOD X 26 PAY PERIODS = x;18,226.00
$18,266.00 X 859. _$15,492.0(1 $15,492.00
58,721.00
TOTAL
STATE BOARD OF CON"TROL
BUDGE'T' CATEGORY AND LINE-ITEM DETAIL COST
B. Personal Services -Employee Benefits
RETIREMENT - PERS BUYOUT
1. 538,896.00
-`~ 1,586.0{)
537,31 {x.00 X 21 ~: = 58,168.00 X 7~c = 5572.00 5572.00
2. 523,374.0{)
-51586.{~{)
521,788.00 X 7~T. _ $1,525.00 51.525.(}{}
3. $23,374.{}{)
-.~ 1,586.00
$21,788.{}{l XSOT- = 51{),894.{}0 X 7~I~ _$763.(}0 $763.00
~. $18,226.0{)
-$1,586.00
516,640.00 X 85~?: = 514,144.(}(} X 7~r~ _ $990.00 $990.00
PERS $58,721.00 X 6.195°I~ = 53,638.00 $3,638.0{}
FICA 558,721.00 X 7.659 = 54.492.0() 54,492.00
EMPLOYEF_'S GROUP INSURANCE
2.36 EMPLOYEES
$342.(}(} X 12 MONTHS X 2.65 = $9,685.00 59,685.00
WORKMEN'S COMPENSATION
2.36 EMPLOYEES
$58,721.00 X..086 =.55,050.0(} $5,050.00
TOTAL
526>7 l S.OU
STATE ~~OARI7 OF CONTROL
BUDGET CATEGORY AND LINE-ITEM DETAIL COST
C. 'TRAVEL
29 CENTS PER MILE X 4,0(?U MILES = ~ 1,160.(?0 `~ 1,160.00
THE COSTS OF AT LEAST T1W(~ BOC S'T'AFF TO ATTEND THE SPRING
CONFERENCED IN ] x)96 - $ ] ,50000 $ l ,5{}{~.~}{~
The Applicant will use state travel policy
® The applicant will use a travel policy other than the states.
The applicant will use the w~riucn policy oi`_BUTTE
COUNTY which is morelless restrictive than the state's.
(a~cncy) (circle rn~e)
TOTAL $2,66t}.(}1}
OCJP A303c (>)
STATE BOARD OF CUNTRnL
BUDGET CATEGORY AND LINE-ITEM DETAIL COST
D. Consultant Services
CONSULTANT FOR COMPUTER SERVICE. PROFESSIONAL FEE
18 HOURS AT $81.81 PER HOUR = ~1,473.U(l ~1,473.(IO
`81.81 PER HOUR RA"I'E HAS BEEN SE1~ BY COUN'T' AUDITORS
DEPART"MENT FOR SERVICES PROVIDED BY COUNTY DATA PROCESSING.
TOTAL $1,73.(}0
CTATE I~(}ARD OF CfJNTRO~L
BUDGET CATEGORY AND LINE-ITEM DETAIL COST
E. O~LI'allil`,? EXpCI1SGS
MAINTENANCE OF EQUIPMENT - ~5O(}.OO $5{}O.U(}
OI=FICE SUPPLIES - 82,8E l .(}(} ~;2,g~, I .{)O
BOC MANDATED AUDIT - TO BE DONE BY BOC
COMMUNICATIONS -$2,73(}.OU $2,73O.(}0
GEtiERAI_ INSURANCE - ~4()U.()(l ~4()().()U
ALLOCA'[~ED COSTS (INDIRECT) - ~ C ,O(}O.O(> ~ l ,OO(}.UO
U"I'II.I'I'IES - `~~5~.O(} .~;~55.(lO
TOTAL .`~ 8.046.(}0
~'~'ATE BQARD OF CC?itiTROL
BUDGET CATEGORY AND LINE-ITEM DETAIL. COST
F. Edui~tnenl
CATEGORY TOTAL ?~'/p
PROJECT TOTAL ~};y7,~I 5.O(}
FUND DISTRIBUTION FEDERAL STATE CASH
MA"I'CI-I IN-KIND
MATCH
a. Amount of Funds
b. Perccnta~e of Funds 1{~{~~~
~T11TE I30ARD OF CnNTROI.
OTHER FUNDING SOURCES
GRANT OTHER PROGRAM
BUDGET CATEGORY FUNDS FUNDS TOTAL
PERSONAL SERVICES -SALARIES $58,2 ] .OU $58,721.OO
PERSONAL SERVICES -BENEFITS ~26,715.t)0 $26,715.(lU
TRAVEL $2,66U.UU ~2,66O.t)(}
CONSULTANT ~;1,=I73.UO $1,~73.t1{)
OPERATING EXPENSES 4~8,t)•I6.OO $8,O4fi.O(>
EQUIP;~IEN"[~ N/A NlA
TOTALS $~~7,615.0O X97,615.00