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Sheriff’s Office (Sheriff) and Probation Department (Probation) recommending the Board approve and authorize the Chair to sign a budget transfer for Fiscal Year (FY) 2024-25 increasing revenue and appropriations by $647,229 for both the Probation Department and the Sheriff’s Office, due to additional funding approved by the Community Corrections Partnership. (4/5 vote required)
FUNDING: Public Safety Realignment (AB109) (100%).
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DISCUSSION / BACKGROUND
On November 21, 2024, the Community Corrections Partnership (CCP) met and approved to increase revenue and expenditures for Probation and the Sheriff for additional expenses in the CCP FY 2024-25 budget.
Probation was approved for an additional $70,000 in revenue and expenditures, $20,000 for furniture to add office infrastructure and $50,000 to fund a pilot sex offender counseling program. Both items will be using Planning and Implementation funding. The furniture will be used by El Dorado County Office of Education, Sacramento County Office of Education, and California Department of Corrections and Rehabilitation's Division of Adult Parole due to the Community Correction Center expanding service provision with those agencies. Pursuant to Penal Code section 1203.067, persons placed on formal probation on or after July 1, 2012 for an offense requiring sex offender registration must successfully complete a sex offender management program as a condition of release from probation. The pilot sex offender counseling program will use a contractor to provide counseling sessions, assessment, treatment, polygraph examinations, and other services for individuals meeting the criteria above.
Sheriff was approved for an additional $577,229 in revenue and expenditures, $572,862 to cover additional inmate medical services through Wellpath for FY 2024-25 and $4,367 to cover El Dorado County's portion of a Transportation Application Development Fee.
The additional funding for inmate medical services was requested d...
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