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HomeMy WebLinkAboutS040902 .,•°Q~ AGENDA ~=~ ~~ :*; L~1 ... ,,.•- ~oui April 9, 2002 BOARD OF SUPERVISORS R.J. "BOB" BEELER, 1ST DISTRICT JANE DOLAN, 2ND DISTRICT MARY ANNE HOUX, 3RD DISTRICT CURT JOSIASSEN, 4T" DISTRICT KIM YAMAGUCHI, 5T" DISTRICT SUPPLEMENTAL AGENDA Time Item No. 3.00 Consent Agenda Audit 3.43 * Sheriff's Office - Extradition Account - Board approval is and requested by the Sheriff's Office for a budget transfer of Finance $15,000 from the Appropriation for Contingencies to the Extradition Trust Fund. The trust fund is utilized to pay expenses related to returning individuals to Butte County to face criminal charges. The State reimburses the fund but is delinquent in making the reimbursement payments. Currently the department has $22,704.24 in outstanding invoices waiting to be paid. The budget transfer is requested to provide a higher balance in the account to provide payment to vendors while waiting on the State to reimburse the fund - action requested - APPROVE BUDGET TRANSFER B-384 (4/5 vote required) TRANSFERRING $15,000 FROM THE APPROPRIATION FOR CONTINGENCIES TO THE EXTRADITION TRUST FUND. 4.00 Regular Agenda 4.12 * Budgetary Impact of Bargaining Unit Agreements - Report to the Board - report from the Auditor-Controller on the fiscal impact of the recent agreements with the County's labor negotiating units - action requested - AUTHORIZE THE AUDITOR- CONTROLLER TO PREPARE BUDGET TRANSFER B-385 (4 /5 vote required) MAKING THE NECESSARY APPROPRIATION TRANSFERS AND REVENUE ADJUSTMENTS NEEDED TO ADDRESS BARGAINING IMPLEMENTATION COSTS AS IDENTIFIED IN THE WORKSHEET ATTACHED TO THE AGENDA REPORT, WITH A MAXIMUM TRANSFER FROM GENERAL FUND APPROPRIATION FOR CONTINGENCIES OF $1,244,178, OR OTHER ACTIONS AS DEEMED NECESSARY BY THE BOARD. (AUDITOR- CONTROLLER) Page 1 of 2 April 9, 2002 Time Item No. 4.13 * Federal Funding for Integrated watershed and Resource Conservation Program - consideration of assignment of a County representative to travel to Washington D . C . for the purpose of meeting with Congressional staff to discuss funding for the Integrated watershed and Resource Conservation Program - action requested - ACCEPT THE RECOMMENDATION OF THE DEPARTMENT OF WATER AND RESOURCE CONSERVATION AND APPROVE A TRIP TO WASHINGTON D.C.; ASSIGN A SUPERVISOR TO ATTEND THE MEETING AND DETERMINE IF THE DIRECTOR OF WATER AND RESOURCE CONSERVATION SHOULD ATTEND AS WELL. (WATER AND RESOURCE CONSERVATION) 7.00 Closed Session 7.02 PUBLIC EMPLOYEE PERFORMANCE EVALUATIONS, INCLUDING GOALS, PURSUANT TO GOVERNMENT CODE SECTION 54957: 1. AGRICULTURAL COMMISSIONER 2. COUNTY COUNSEL 3. DIRECTOR- BEHAVIORAL HEALTH 4. DIRECTOR- CHILD SUPPORT SERVICES 5. DIRECTOR- EMPLOYMENT AND SOCIAL SERVICES 6. DIRECTOR- HUMAN RESOURCES 7. DIRECTOR- INFORMATION SYSTEMS 8. DIRECTOR- LIBRARIES 9. DIRECTOR- PUBLIC HEALTH 10. DIRECTOR- PUBLIC WORKS 11. DIRECTOR- WATER AND RESOURCE CONSERVATION Page 2 of 2 April 9, 2002