Title
The Community Corrections Partnership Executive Committee recommending the Board consider the following:
1) Receive a presentation on County public safety realignment activities from Chief of Probation Brian Richart, Sheriff John D’Agostini and Health and Human Services Agency Director Don Ashton;
2) Review and accept the recommended AB 109 Public Safety Realignment Budget and related Implementation Plan for Fiscal Year 2014/2015; and
3) Direct the Chief Administrative Office to include the SB 90 Mandate Repayment Funds of $439,441 in the Community Corrections Subaccount.
FUNDING: California State Budget [Public Safety Realignment and SB 90 Mandate Repayment Funds (If Approved)].
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $4,376,059.00
Budget - Current FY…………… $4,376,059.00
New Funding……………………. $3,689,695.00 (1)
Fund Balance….....…………… $246,923.00
Other (SB90 Mandate Repayment) $439,441.00 (2)
Total Funding Available………… $4,376,059.00
Change To Net County Cost…… $0
(1) As of this writing, allocation formulas for the State AB 109 funds have not been finalized. This projected amount is based upon the total expected funds against past year’s allocation percentages for El Dorado County and may change. Fund balance will be utilized in the amount necessary to backfill any shortfall in projected AB 109 funding.
(2) If the Board approves allocating the SB 90 Mandate Repayment Funds to the Community Corrections Subaccount. If not, Fund Balance will be utilized in the amount necessary to backfill State AB 109 funding.
Fiscal Impact/Change to Net County Cost
No fiscal impact or change to net county cost as funding and expenditures for this plan will be addressed in the addenda process for Fiscal Year 2014/2015.
Background
AB 109 Public Safety Realignment Budget and Implementation Plan
Assembly Bill (AB) 109, titled "2011 Realignment Legislation Addressing Public Safety" was signed by the Governor on April 4, 2011. Since 2011, the El Dorad...
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