To: Board of Supervisors
From: Executive Office
Meeting Date: July 13, 2021
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Department Contact: |
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Carmel J. Angelo |
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463-4441 |
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Department Contact: |
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Darcie Antle |
Phone: |
463-4441 |
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Item Type: Noticed Public Hearing |
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Time Allocated for Item: .5 hour |
Agenda Title:
title
Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending the Exhibit X - Master Fee Schedule Effective August 15, 2021 for Probation, Juvenile Hall, Animal Care, Clerk-Recorder, and Cannabis Management Unit
(Sponsor: Executive Office)
End
Recommended Action/Motion:
recommendation
Adopt Resolution amending Exhibit X - Master Fee Schedule effective August 15, 2021 for Probation, Juvenile Hall, Animal Care, Clerk-Recorder, and Cannabis Management Unit; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
In accordance with County Policy No. 47 the Master Fee Schedule (Exhibit X), can be modified or changed with an amended Resolution to the original Resolution, on an annual basis, or on or about April of each year, corresponding with the annual budget process. The last amendment to the Master Fee Schedule was adopted on April 20, 2020 by Resolution 20-048 and took effect on July 1, 2020.
Summary of Request:
Pursuant to County Policy No. 47, consideration and possible approval of revised fee schedule incorporating modified and new fees is being requested for Probation, Juvenile Hall, Animal Care, Clerk-Recorder, and Cannabis Management Unit. The Executive Office has prepared a memorandum to the Board of Supervisors regarding Proposed Changes to the County Master Fee Schedule. Finally, Departmental representatives will be in attendance to present the requested fee modifications and respond to Board inquiry.
Annual Fiscal Implications
NET increase / (decrease) in Revenues $455,774
Attachments
The Executive Office proposes to streamline the existing fee schedule relating to the departments listed above as described in the Attachments 1-5 described below:
• Attachment #1 - Resolution for Adoption
• Attachment #2 - CEO Memo
• Attachment #3 - Proposed Changes to the Master Fee Schedule
• Attachment #4 -Animal Care Fee Calculation Worksheets, Clerk-Recorder Fee Calculation Worksheets, and Cannabis Management Unit Fee Calculation Worksheets
• Attachment #5 - Exhibit X - Master Fee Schedule
CEO Recommendation
The Executive Office recommends approval of the fee requests as presented by the sponsoring departments, and as certified by the Auditor/Controller, to not exceed the cost of the service.
Alternative Action/Motion:
Do not approve the proposed fee schedule changes; or request departments to provide additional information prior to taking action.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: Revenue - Fees for Service |
Budgeted in Current F/Y: No |
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Current F/Y Cost: N/A |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Deputy Clerk I |
Final Status:Continued |
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Date: July 15, 2021 |
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