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Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

Mendocino County Grand Jury • 2005-2006

The Honorable Eric Labowitz Presiding Judge, Superior Court 100 North State Street, Room 303,

Published: July 07, 2005 23 pages
View PDF View Full Original

Findings and Recommendations 14 findings

F1 Page 26
The Final Budget for fiscal year 2004/05 including total appropriations was $169,614,835.00.
Related Recommendations (1)
R1
Page 23
The Grand Jury recommends that consideration be given to the appropriate location of the offices of the Library Director and Administrative Assistant. (Finding 1)
F2 Page 26
The Final Total Budget reduction for 2004-2005 was $13,853,748.00, which was an 8% reduction over the previous year.
No recommendations for this finding
F3 Page 26
The Final Budget states that over the last four years departments have been required to reduce their resources by approximately 41%.
No recommendations for this finding
F4 Page 26
The Final Budget states that the largest source of revenue is State and Federal government funding amounting to 53% of the budget.
No recommendations for this finding
F5 Page 26
The Final Budget states that 48% of the total budget goes to health and human services, 24% to public protection, 14% to general government (Administration), 7% to roads and bridges, 1% to education and recreation and 6% to other (Farm Advisory services, Debt service commitments and contingency funds).
Related Recommendations (1)
R4
Page 23
The Grand Jury recommends that the BOS create a policy and procedure to ensure that grievances and mediation agreements between employees and/or County management are tracked to guarantee compliance and resolution. (Findings 5, 7, 8, 12) COMMENTS All but one of the recommendations above address practices to be followed within the library. The Grand Jury chose to write only one recommendation that responded to the broader and more important issue of supervision. The troubles in the Mendocino County Library system were in part the result of poor management within the department, but the supervisory system within the County government failed utterly to respond to warning signs that were plain from the beginning. The Department of Human Resources, the Chief Administrative Officer and the BOS were unable to intervene in any effective manner. These officials are all heavily burdened with multiple responsibilities, but their inaction had consequences for the County, for its employees, and for the patrons of the Library, that were real, considerable, and expensive. The buck stops with the BOS, as they would be the first to admit. The supervision of department administrators requires both time and specific training, both in short supply for our Supervisors. The creation in March 2005 of the position of the Mendocino County Chief Executive Officer is being touted as a fix for the problem of evaluation and performance review of department heads, as well as general oversight of department functioning. The Grand Jury joins the citizens of Mendocino County in hoping that this will be the case. Our libraries are a grievously under-funded enterprise. When it comes to bang for the buck, money invested in the Library system yields extraordinary returns that are both intangible and material. This free service to County residents enriches the lives of all who use the system, particularly those of school age. At a time when other services must be cut back, additional funding for the library could help to address some of the pervasive inequities in our society. RESPONSE REQUIRED The Mendocino County Board of Supervisors RESPONSE REQUESTED Director, Mendocino County Library Director, Department of Human Resources Mendocino County Chief Executive Officer Director, Mendocino County Office Local 707, SEIU Budget Impact Report (June 1, 2004)
F6 Page 30
There is no anticipated increase in staffing for that office under the CEO.
Related Recommendations (1)
R3
Page 23
The Grand Jury recommends that the Library Administration make every effort to ensure that the Bookmobile, a treasured resource for County residents in the outlying areas, provides continuous service to County residents. (Finding 6)
F7 Page 30
The CEO is an at-will employee of the County – that is, his employment may be terminated at any time by a vote of the BOS.
No recommendations for this finding
F8 Page 33
Act of 1974, Gov. Code §87100, which was approved on March 21, 1989 by the Mendocino County Board of Supervisors.
No recommendations for this finding
F9 Page 33
Under current County ordinance, failure to file Form 700 is a misdemeanor.
Related Recommendations (1)
R2
Page 23
The Grand Jury recommends that cash receivables be handled in dual custody (two individuals working together to handle, verify and record cash transactions), thus providing an audit trail, and that transportation of funds be assigned to bonded employees. (Finding 9)
F10 Page 33
The Form 700 filing requirement was not disclosed to potential jurors during the Grand Jury application process for the 2004/05 Grand Jury. The Form 700 filing requirement was disclosed to 2004/05 Grand Jurors on the afternoon of the swearing-in ceremony when jurors were impaneled.
No recommendations for this finding
F11 Page 33
The Grand Juror application form has been amended by Court staff to include Form 700 filing requirement for all Grand Jurors.
No recommendations for this finding
F12 Page 33
Correspondence from the office of the Mendocino County Clerk-Recorder stated that the “Government Code § 91013 imposes a $10 per day fine up to a maximum of $100 for the late filing of a Statement of Economic Interest. Persons who receive adequate notice of their filing requirement prior to the filing deadline and nevertheless file late, but who file within 30 days after receiving a reminder to file notification are eligible to have their fine reduced or waived if they have no prior history of filing late”. The Clerk-Recorder’s office may turn claims over to a collection agency. The collection agency may file a legal action to enforce payment of the fine and obtain a judgment to collect the fines.
No recommendations for this finding
F13 Page 33
The FPPC has the authority to levy additional fines upon a failure to file Form 700.
No recommendations for this finding
F14 Page 33
There is no public mechanism other than Form 700 to determine possible conflicts of interest on the part of Grand Jurors.
No recommendations for this finding

Additional Recommendations 11

These recommendations are not explicitly linked to specific findings.

Conclusions 7

Comments 31

No Responses Found 1

Government entities assigned to respond to this report. No response documents have been linked in our database.

Mendocino County County