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HomeMy WebLinkAbout08 - 05BA-024 - Budget Transfer - ABLECITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 November 9, 2004 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Bob McDonell, Chief of Police 644 -3701, bmcdonell @nbpd.org SUBJECT: Budget Transfer -ABLE RECOMMENDATION: Authorize the Administrative Services Department Director to transfer $90,777 from the Newport Beach Police Department budget to the Airborne Law Enforcement (ABLE) Joint Powers Authority effective January 1, 2005. DISCUSSION: At the end of this calendar year, ABLE's Program Manager Lt. Bob Oakley will be retiring after serving for eight years in that capacity. Earlier this year, given Lt. Oakley's announcement of his intent to retire, the ABLE Board of Governors developed a two -year management transition plan that will specifically provide for the interim management of the Program while a new supervisor completes the necessary orientation and training. This plan will essentially allow ABLE (a Joint Powers Authority) to directly employ Bob Oakley through an employment agreement as the temporary Bureau Commander upon his retirement from the City of Newport Beach. With the approval of this action, the Newport Beach Police Department will leave his Lieutenant's position unfilled for approximately two years in order to accomplish the transition objective. By way of background, as a result of an action taken in late 2002, ABLE added a first line supervisor's position (a Sergeant) to the organization in an effort to assist in the supervisory responsibilities, while also attempting to prepare for the eventual day when an interim manager or the full -time replacement for the ABLE Program Manager would be needed. Unfortunately, the initial supervisor assigned to ABLE from Costa Mesa PD as a result of that action, decided that he no longer was suited for flying; however, that decision did not come for an extended period of time after observer training and his initial flight training. As such, his replacement is just now engaged in actual flight training after he too completed ground and observer training. Flight training is only the beginning of the knowledge actually required to manage the Program, even on an interim basis. Budget Transfer — ABLE November 9, 2004 Page 2 The Department will adjust our budget submittal at the beginning of next fiscal year (as calculated by the Administrative Services Department) and maintain the Lieutenant's position vacancy in order to facilitate the contract arrangement until the new supervisor is adequately trained and capable of assuming responsibility for the ABLE Program. The City Manager has approved this plan to facilitate the management transition strategy. The City Attorney (Legal Counsel to ABLE) and the City's Administrative Services Director have also been consulted and approve the action as consistent with the ABLE Board of Governors' legal authority and current PERS regulations. Submitted by: &4 4-W Bob McDonell CHIEF OF POLICE Reports available upon request: 1. ABLE Board of Governors report Proposed Management Transition Plan, dated August 18, 2004 2. ABLE Board of Governors report ABLE Personnel Changes, dated September 24,2002 City of Newport Beach NO. BA- 024 BUDGET AMENDMENT 2004 -05 AMOUNT: EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance FXI Transfer Budget Appropriations PX No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To transfer salary savings from an unfilled position to ABLE to provide for a management transition plan. ACCOUNTING ENTRY: BUDGETARYFUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Division Number 1830 Account Number 7010 Account Number 7067 Account Number 7070 Account Number 7210 Account Number 7373 Account Number 7441 Account Number 7442 Division Number Account Number Signed: Signed: Signed: Administrative Description Description Description Police - Patrol Salaries - Safety Longevity Pay Scholastic Pay Cafeteria/Medical Allowance Compensated Absence PERS Employer Contribution PERS Employee Contribution 1830 Police - Patrol 8162 ABLE - Management I: Administrative Services Director City Manager City Council Approval: City Clerk Amount Debit Credit $57,922.00 $2,640.00 $1,710.00 $3,600.00 $1,710.00 $17,625.00 $5,570.00 Automatic $90,777.00 10-27- Date �2 Dahl Date