Title
Recommending the Executive Committee:
1. Receive Fiscal Year 2025/2026 Community Corrections (AB109) Budget presentations;
2. Review, modify if needed, and approve the recommended Fiscal Year 2025/2026 Community Corrections (AB109) Budget;
3. Authorize the Chair to modify the Implementation Plan narrative based on the approved budget;
4. Approve the Chair to submit the recommended Fiscal Year 2025/2026 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors for acceptance.
Body
The Executive Committee will receive presentations on the proposed Fiscal Year 2025/2026 Community Corrections (AB109) Budget. Following the presentations, the Committee will review, modify as necessary, and consider approval of the recommended budget. Additionally, the Committee will authorize the Chair to modify the Implementation Plan narrative based on the approved budget and submit the final budget and Implementation Plan to the Board of Supervisors for acceptance.
Probation - Budget/Service Delivery Impact:
Due to the FY 2025/2026 HHSA budget adjustments requested by the CAO and the resulting impacts on onsite service provision at the Community Corrections Center (CCC), HHSA and Probation began meeting last week and will continue to collaborate to assess options for maintaining service delivery to the Justice Involved Individuals served through the CCC.
Local Law Enforcement Enhancement Contract:
Update regarding efforts to streamline the claiming process for the law enforcement partners to maximize the funding allocated.
Probation - Application for Funding Consideration Form:
Update regarding the usability on the application for funding consideration form.
Public Defender, District Attorney, and Alternate Public Defender Collaboration:
Proposal:
This request is to fund for the first time in El Dorado County’s history, a joint venture between the District Attorney’s Office, the Public Defender’s Office, and the Alternate P...
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