File #: 23-0503    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 2/27/2023 In control: Community Corrections Partnership
On agenda: 3/2/2023 Final action: 3/2/2023
Title: Recommending the Executive Committee; 1. Receive Departments Fiscal Year 2023/2024 Community Corrections (AB109) Budget presentations; 2. Review, modify if needed, and approve the recommended Fiscal Year 2023/2024 Community Corrections (AB109) Budget; a. Authorize the Chair to modify the Implementation Plan narrative based on approved budget. b. Approve Chair to submit the recommended Fiscal Year 2023/2024 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors.
Attachments: 1. A. 23-0503 Community Corrections AB109 Proposed 23-24 Budget - Wellpath 73%, 2. B. 23-0503 Community Corrections AB109 Proposed 23-24 Budget Wellpath Status Quo

Title

Recommending the Executive Committee;

1.  Receive Departments Fiscal Year 2023/2024 Community Corrections (AB109) Budget presentations;

2.  Review, modify if needed, and approve the recommended Fiscal Year 2023/2024 Community Corrections (AB109) Budget;

                     a.  Authorize the Chair to modify the Implementation Plan narrative based on approved budget.

                     b.  Approve Chair to submit the recommended Fiscal Year 2023/2024 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors.