File #: 20-808    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 8/18/2020 In control: BOARD OF SUPERVISORS
On agenda: 8/25/2020 Final action:
Title: 11:45 A.M. - Consideration of Response to the 2019-20 Grand Jury Final Report
Sponsors: Administrative Office
Attachments: 1. DRAFT BOS GRAND JURY RESPONSE 2019-20 Final Report (ed. 2020-08-20 5pm), 2. Agricultural Commissioner, Grand Jury 2019-20, 3. Auditor-Controller Grand Jury Response, 4. Assessor-Recorder Grand Jury Response, 5. Behavioral Health Services 2019-20 Grand Jury Response, 6. Community Development, Grand Jury 2019-20, 7. SO 2020 Response (signed), 8. Treasurer-Tax Collector 2019-20 Grand Jury Response Tax Default Auctions...

Memorandum

 

 

Date:                                          August 25, 2020                     

 

To:                                          The Honorable Moke Simon, Chair, Lake County Board of Supervisors

 

From:                                          Carol J. Huchingson, County Administrative Officer

                     

Subject:                     Consideration of Response to the 2019-20 Grand Jury Final Report

 

Executive Summary: (include fiscal and staffing impact narrative):

As your Board is aware, the Lake County Civil Grand Jury is an examining and investigative body that makes recommendations to improve systems, procedures, and methods of operations.  A Final Report is created on an annual basis, documenting their Findings and Recommendations.

 

Guidelines for responses are provided in the California Penal Code, sections 933 and 933.05.  Appointed Department Heads are invited to respond, whereas elected officials, including your Board, are required to respond.

 

In continuation of recent practice, the Grand Jury’s Report noted your Board was required to respond to specifically annotated Recommendations, as opposed to all Findings and Recommendations for a selection of reports.

 

The attached response to the 2019-20 Grand Jury Final Report has been drafted for your consideration.  It includes information provided by Elected and Appointed Department Heads, and reflects both the form requested by the Grand Jury and the requirements of the Penal Code.

 

Your final response must be submitted to Judge Lunas no later than Friday, September 18.                                                     

 

If not budgeted, fill in the blanks below only:

Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply):                                           Not applicable

Well-being of Residents                                           Public Safety                                                                Infrastructure                                           Technology Upgrades

Economic Development                                           Disaster Recovery                                           County Workforce                      Revenue Generation

Community Collaboration                      Business Process Efficiency                      Clear Lake                                           Cost Savings                                          

If request for exemption from competitive bid in accordance with County Code Chapter 2 Sec. 2-38, fill in blanks below:

Which exemption is being requested?

How long has Agreement been in place? 

When was purchase last rebid?

Reason for request to waive bid?

 

Recommended Action:

Approve response to the 2019-20 Grand Jury Final Report, and authorize the Chair to sign.