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Meeting Date:
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6/15/2010 - 7:30 PM
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Category:
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Untitled
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Type:
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Action
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Subject:
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15.12 Proposed Budget Reduction: Reduction in Use of Contracted Security Services Through the Creation of two (2.0 FTE)Additional Security Operations Worker Positions
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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File Attachment:
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Summary:
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While District staff has, over the past two years, implemented multiple strategies intended to reduce expenditures related to the use of contract security services for the regular and ongoing roving inspection of District facilities, the continued use of said services has become increasingly problematic. Staff is proposing that the regular use of contracted security services for traveling or roving site inspections be eliminated, effective 7/1/2010 and supplanted through the use of two (2) additional Security Operations Worker positions. Through the rescission of the 1/26/2010 elimination of one (1.0 FTE) Security Operations Worker position and the creation of an additional (1.0 FTE) Security Operations Worker position the District will realize an estimated savings of approximately $62,849 in the Building Security budget (Program 5221)for FY 2010-11 and will enjoy enhanced reliability and manageability of the District Security Operations program.
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Funding:
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General Fund
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Fiscal Impact
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Reduction of $62,849 in the projected 2010-11 budget for Building Security.
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Recommendation:
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Approve recission of 1/26/10 elimination of one (1.0 FTE) Security Operations Worker position, creation of an additional (1.0 FTE) Security Operations Worker position and the reconfiguration and reduction of the Building Security (Program 5221) budget.
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Approvals:
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Recommended By:
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Signed By:
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Pete Pedersen - Measure C
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Signed By:
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Steven Lawrence - Superintendent
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Vote Results:
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| Original Motion | | Member Sherry Whitmarsh Moved, Member Linda Mayo seconded to approve the Original motion 'Adoption of resolution as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Gary Eberhart | Yes | | Linda Mayo | Yes | | Richard Allen | Yes | | Sherry Whitmarsh | Yes | |
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