TO: Board of Supervisors
FROM: Probation
MEETING DATE: June 23, 2020
DEPARTMENT CONTACT:
Izen Locatelli
PHONE:
234-6911
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of the Utilization of the Current Balance of the Local Innovation Subaccount, in the Amount of $147,843.98, for Operational Costs of the Community Corrections Partnership (CCP)
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RECOMMENDED ACTION/MOTION:
recommendation
Approve the utilization of the current balance of the Local Innovation Subaccount in the amount of $147,843.98 for operational costs of the Community Corrections Partnership (CCP); instruct the Auditors Office to transfer the funds from the Local Innovation Subaccount (2810-760910) to the Local Community Corrections 2011 Realignment Fund (2810-760912); authorize the Chief Probation Officer to allocate the funds in accordance with the approved CCP FY 2019-20 budget.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None directly related to this item.
SUMMARY OF REQUEST:
The Local Innovation Subaccount was created as part of 2011 Realignment for Public Safety pursuant to SB1020. This account is funded by 10% of the growth funds from four realignment accounts deposited annually based on the prior year's growth. Contributions commenced in FY2016-17 with growth funds from FY2015-16. Expenditures are determined by the Board of Supervisors and are to be used to fund any activity that is otherwise allowable for any of the underlying accounts that fund the subaccount. The current balance of the Local Innovation Subaccount is $147,843.98 with 85.3% of those contributions originating from the growth funds for Local Community Corrections.
Prior to the Governor's May Revise, the Community Corrections Partnership was projected to be $524,415 over the BOS approved budget for FY2019-20, primarily due to an unbudgeted end-of-year claim in FY2018-19 in the amount of $464,008. The CCP has implemented several budget adjustment...
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