Title
CCP staff recommending the Executive Committee consider for approval funding recommendations of the FPAC related to Planning and Implementation funds. CCP staff further recommend the Executive Committee direct the Programs and Services Subcommittee to receive and consider future requests for recommendations to the Executive Committee.
Body
Background
At the March 31, 2014 CCP Executive Committee meeting, the Committee directed the FPAC to prepare a recommended list of Planning and Training Fund allocations for consideration by the Executive Committee at June 2014 Meeting. Currently, the Planning and Implementation (Training) Fund has a projected year end fund balance of $200,097. At this time it is not certain that additional funds will be provided in FY 2014/15.
Based on discussions during the FPAC meetings, the following expenditures were added to the FY 2014/15 Planning and Implementation Fund budget for consideration by the CCP Executive Committee:
- $20,000 AB 109 related staff training and development, to be divided among Probation, Sheriff, HHSA and the CAO
- $10,000 HHSA Alcohol and Other Drug supplies and training materials for the CCP/Jail Programs
- $20,000 Moral Reconation Therapy curriculum costs
- $10,000 HHSA Mental Health program training costs
- $10,000 CCC programming incentives
- $12,000 Crisis Intervention Team local police department training
Reason for Recommendation
Approval of all of these requests will reduce the overall fund balance to approximately $118,097, and the FPAC has not identified any other uses. The FPAC is recommending the CCP Executive Committee consider the current list, and tie the remaining funds to CCP goals as they are developed. To that end, CCP staff recommending the Executive Committee consider for approval funding recommendations of the FPAC related to Planning and Implementation funds. CCP staff further recommend the Executive Committee direct the Programs and Services Subcommittee to receive and consider future requests for recommendations to the Executive Committee.