TO: Board of Supervisors
FROM: Probation
MEETING DATE: May 5, 2020
DEPARTMENT CONTACT:
Izen Locatelli
PHONE:
234-6911
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Discussion and Possible Action Including Approval of the Recommended Community Corrections Partnership (CCP) Budget for Fiscal Year (FY) 2020-21, Utilizing the FY 2018-19 Base Funding Allocation of $3,062,136; Contributing any Growth Funding Received to a $27,323 Contingency, and Authorizing the Chief Probation Officer to Implement the CCP Budget
(Sponsor: Probation)
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve the recommended Community Corrections Partnership (CCP) budget for Fiscal Year (FY) 2020-21, utilizing the FY 2018-19 base funding allocation of $3,062,136; contributing any growth funding received to a $27,323 contingency, and authorizing the Chief Probation Officer to implement the CCP Budget.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board of Supervisors has approved the CCP recommended budget annually during budget hearings.
SUMMARY OF REQUEST:
The CCP Executive Committee consists of the District Attorney, Sheriff, Public Defender, Chief Probation Officer, UPD Chief Justin Wyatt, Court Executive Officer Kim Turner, and HHSA Behavioral Health Director Dr. Jenine Miller. The CCP Executive Committee held meetings on February 21, 2020 and April 10, 2020 during which the Fiscal Year 2020-21 budget was discussed. The CCP reviewed the revenues that are projected to be available in order to fund the various requests of departments and agencies to fund on-going activities.
Base funding for FY 20-21 is $3,062,136. There is not projected to be any carryover (unspent funds) from Fiscal Year 19-20. Due to the current economic climate, it was agreed not to project growth funds from the current fiscal year (received in Fiscal Year 20-21) as these funds are highly variable and are based on sales tax and VLF funds, and other ...
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