Agenda

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Regular-General Government # 45.

Board of Supervisors

Clerk-Recorder/Assesor/Elections

Meeting Date:	09/12/2017
Brief Title: Corrective Action Plan Update
From:	Jesse Salinas, Assessor/Clerk-Recorder/Registrar of Voters
Staff Contact:	Jeffrey Barry, Chief Deputy, Assessor/Clerk-Recorder/Registrar of Voters, x8265
Supervisorial District Impact:

Subject

Receive update on the Corrective Action Plan implemented following the internal review of the Elections Department completed by the Department of Financial Services. (No general fund impact) (Salinas)

Recommended Action

Receive update on the Corrective Action Plan implemented following the internal review of the Elections Department completed by the Department of Financial Services.

Strategic Plan Goal(s)

Operational Excellence

Reason for Recommended Action/Background

No Action Required.

Collaborations (including Board advisory groups and external partner agencies)

Department of Financial Services, Human Resources, General Services, and County Counsel.

Fiscal Impact

Fiscal Impact (Expenditure)
No Fiscal Impact
Total cost of recommended action:		$ 0
Amount budgeted for expenditure:		$ 0
Additional expenditure authority needed:		$ 0
On-going commitment (annual cost):	$

Source of Funds for this Expenditure

Explanation (Expenditure and/or Revenue)

Further explanation as needed:

No General Fund impact.

Attachments
Att. A. Review Start
Att. B. Final Report
Att. C. CAP
Att. D. FOC Letter
Att. E. CAP Update

Form Review

Form Started By: jbarry		Started On: 07/03/2017 04:30 PM
Final Approval Date: 09/05/2017