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108 KB
Fiscal/Budget Item Printout
108 KB
Extracted
AI Summary
The document outlines the County Executive's revised budget recommendations for the Office of the Sheriff for the fiscal year 2026-2027. It includes a proposal to add a Management Analyst position for the Concealed Carry Weapon program, with a recommendation for final consideration and approval by the Board of Supervisors on June 18, 2026. The position is intended to ensure continuity in managing the CCW program, which generates cost-recovery revenue through application and licensing fees.
Key points
- The document is from the County of Santa Clara, Office of the County Executive.
- It is addressed to the Board of Supervisors from County Executive James R. Williams.
- The subject is the Revised County Executive Recommended Budget for the Office of the Sheriff.
- A recommendation is made to add one Management Analyst position for the Concealed Carry Weapon program.
- The cost for the new position is $205,967 on an ongoing basis.
- The CCW program generates revenue that offsets the costs of the positions assigned to it.
- The recommendation aims to maintain uninterrupted operations and compliance in the CCW program.
Limitations
- The document includes placeholders for dates and names that are not fully resolved.
- The fiscal implications section contains a specific dollar amount but does not provide context for budget adjustments beyond the stated increase.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 2,616 chars
County of Santa Clara Office of the County Executive 129415 DATE: June 16, 2026 TO: Board of Supervisors FROM: James R. Williams, County Executive SUBJECT: Revised County Executive Recommended Budget for Office of the Sheriff RECOMMENDED ACTION Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Office of the Sheriff. Possible action: a. Add one Management Analyst position for the Concealed Carry Weapon program in the Office of the Sheriff. b. Refer item for final consideration and approval on June 18, 2026. FISCAL IMPLICATIONS The cost associated with adding the Management Analyst position is $205,967 on an ongoing basis. The Concealed Carry Weapon (CCW) program generates cost-recovery revenue through collection of application and licensing fees. Consequently, the cost of positions assigned to the CCW Program are offset in part by the revenue generated. The Office of the Sheriff budget already includes anticipated CCW revenue. This action ensures continuity of staffing to support the CCW Program, consistent with the anticipated cost-recovery revenue. REASONS FOR RECOMMENDATION The department previously utilized two temporary unclassified...