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HomeMy WebLinkAbout96-072~~~~^^~f~~~ ~~~ O~ SUP,' ~'~ • ~ ~ ~'{ •: ~ r ~ ©~ "~ =~ ~ y . .~ : i ~' ~~~~nu~~~• BOARD OF SUPERVISORS COUNTY OF BUTTE, STATE OF CALIFORNIA ~csojufion ~~o, 96-72 RESOLUTION OF THE COUNTY BOARD OF SUPERVISORS WHEREAS, the County of Butte, desires to continue a certain program designated as the Butte County VictimlWitness Program to receive Joint Powers money for the purpose of verification of the victim claims, whereas the State Board of Control has allocated $114,468.00 for the FY 96-9'7 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 VictimlWitness ~issistance Program and is authorized to sign for the purposes including any extensions or amendments thereof. BE IT FURTHER RESOLVED that the state funds received hereunder shall not be used to supplant local funds that would in the absence of the California VictimlWitness Assistance Program be made available to support the assistance of victims and witnesses of crime. PASSED AND ADOPTED by the Butte County Board of Supervisors this 25th day of .Inne 1996 by the following vote AYES: Supervisors Dolan, Houx, Thomas and Chair McLaughlin NOES : None NOT PRESENT: Chair McLaughlin NOT VOTING : None b ~'~~~ /f'~~~~^-~i~i~-'~~ Vice Chair Y~_-~ • , ~: ~:~1- ~ ~. v Ed McLaughlin, ~~fairman Butte County Board of Supervisors ATTEST: John S. Blacklock Chief Administrative Officer and Clerk of the Board of Supervisors. By: Deputy STATE BOAI2ll OF C(JNTIZOL BUDGET CATEGORY AND LINE-ITEM DEVIL COS"I~ ~. Pers©nal Services -Salaries I. SUPERVISING PROBATION OFFICER -PROJECT COORDINATOR - 21 % TIME, SALARY RANGE 1222 -STEP 5 $ I ,659.00 PER 80 I IOUR PAY PERIOD X 26 PAY PERIODS = 543.134.00 $43,134.00 X 21°l0 = $9,058.00 59,058.00 ~. VICTIM CLAIM SPECIALIST -AUDITOR/ACCOUNTANT - 100% TIME SALARY RANGE 1152 -STEP 5 $1.089.00 PIER 80 HOUR PAY PERIOD X 26 PAY PERIODS = $28,314.00 528,314.00 3. VICTIM CLAIM SPECIALIST - AUDTI'OI2/ACCOUNTANT - 50% TIME SAI,.ARY IZANGIJ l 152 -STEP 5 $1,089.00 PER 80 I-IOUR PAY PERIOD X 26 PAY PERIODS =_ $28,> 14.00 $28,314.00 X 50°/, -_ $14,157.00 $14,157.00 4. OFFICE ASSISTANT III - 85% "hIME SALARY RANGE 1092 -STEP 5 5880.00 PIR 80 HOUR P:~Y PERIOD X 26 PAY PERIODS -= 522,880.00 $22,880.00 X 85°/~ 519,448.00 $19,448.00 $70,977.00 To~TAI, STATE BOARD OF CONTROL BUDGET CATEGORYANI)LINE-ITEM DETAIL COST B. Personal Services-Employee Benefits RETIREMENT-PERS BUYOU"T I . $43.134.00 -$1.586.00 X41,548.00 X 21°/a = $8,725.00 X 7°l0 = $61 1.00 X611.00 2. $28,314.00 -S 1.5 86.00 $26,728.00 X 7% -- $1.871.00 $1.871.00 3. $28,314.40 -$1.5 86.00 526,728.00 X 50% _ $13.364.00 X 7% _ $936.00 $936.00 ~. s22,8so.oa -X1.586.00 $21,294.00 X 85% _ $18,100.00 X 7% _ $1,267.00 ~ 1 ?67.00 PERS $70.977.00 X 6.84$°% _ $4,861.00 $4,861.00 FICA $70977.00 X 7.65% _ $5,430.00 $5,4 30.00 E~IPI,OYEE'S CiROUP INSURANCI 2.56 EMPLOYEES $398.00 X 12 MONTHS X 2.56 = $12,227.00 $12.227.00 WORKMEN'S COMPENS.A'TION 2.56 EMPLOYEES X70977.00 X .0487 = $3,457.00 $3,457.00 $30,660.00 TO"I,AL STATE: BOARD OF CONTROL BLJDC~ETCATEtl<)RYAND LINE-ITEM DETAIL COST C. TRAVEL 31 CENTS PER MILE X 4,000 MILES = $1,240.00 $1,240.00 Q TheApplicantwillusestatetra~~elpolicy ® The applicant will use atravel policy other than the state's. The applicant will use the~Titten policy of_BUTTE CQUNTY «~hich is more/less restricti~~e than the state's. (agency} (circle one) TOTAL $1.240.00 OCJP A303c ~'I'ATE BOARD OF CONTROL BUDGE"I'CA"I~EGORYANDLINE-ITEMDETAIL COS"T E. Operating Expenses MAINTENANCE OF EQUIPMENT - X500,00 $500.00 OFl ICE SUPPLIES - $2,86I.00 $2,8b1.00 BOC ~1ANDATED AUDIT - TO BE DONE BY BOC COMMUNICA"PIONS - $2,507.00 $2.507.00 A-87 COQ I S - 5,723.00 $x.723.00 'hO"I~f'~L, $ 11.591.00 STATE BOARD OF CONTROL I3UDGETCATEGORYRND LINE-I"I,EM DETAIL COST F. Equipment CATEGORY TOTAL i~1/A PROJEC"I"TOTAL $ I 14,468.00 FUNDDISTRIBUTIOI~1 FEDERAL STATE CASH MATCH IN-KIND MA"I,CI-I a. Amount of Fw~ds b. Pereenta~e of Funds 100% STATE BOARD OF CONTROL OTHERFUNDING SOURCES GRANT OTHER PROGRAM BUDGETCATEGORY FUNDS FUNDS TOTAL PFRSONIIL SERVICES -SALARIES $70,977.00 $70,977.00 PERSONAL SERVICES -BENEFITS $30,660.00 530,660.00 TRAVEL $1,240.00 $1.240.00 OPERATING EhPENSES $11,591.00 S 11.591.00 I:Qt~IPI~IEN"I" NIA NlA TOTALS $114,468.00 $ 114,468.00