File #: 14-0817    Version: 1
Type: Agenda Item Status: Received and Filed
File created: 6/9/2014 In control: Community Corrections Partnership
On agenda: 6/25/2014 Final action: 6/25/2014
Title: CCP staff recommending the Executive Committee receive a verbal and written Report from the Fiscal and Programming Ad Hoc Committee (FPAC) related to charges received at the March 31, 2014 CCP Executive Committee Meeting.
Attachments: 1. A - FPAC Report Final 6.18.14, 2. B - FPAC CCP Budget Projection Final
Title
CCP staff recommending the Executive Committee receive a verbal and written Report from the Fiscal and Programming Ad Hoc Committee (FPAC) related to charges received at the March 31, 2014 CCP Executive Committee Meeting.
Body
At the March 31, 2014, Community Corrections Partnership (CCP) meeting, the Executive Committee approved the creation of the Fiscal and Program Adhoc Committee (FPAC). The FPAC was charged with the following tasks; review options for the use of funds allocated to front line law enforcement, develop list of potential uses for AB 109 Planning and Implementation (Training) funds, outline a Fiscal Year 2014/15 AB 109 budget, and review list of potential uses for prior year fund balance. Each task is outlined below, with the specific related CCP agenda item, FPAC findings and policy background, and range of actions available to the CCP.
1. Local Law Enforcement Enhancement
Related CCP Agenda Item
CCP staff recommending the Executive Committee discuss the process for requesting funding under the AB109 Budget - Local Law Enforcement Enhancement line item and direct staff to work on improvements.
Background
Chief Uhler presented the following two proposals to the FPAC for consideration:
a) Approve the use of $25,000 for the Placerville Police Department and $25,000 for South Lake Tahoe Police Department to fund overtime for future joint field operations with Probation Officers during FY 2014/15. These operations will be focused on visiting probationers and anti-property crime surveillance operations. Reimbursement will be based on the actual overtime rate for each individual officer.
b) Approve reprogramming of unspent funds that were set aside during the first 3 years of the realignment program for the Placerville Police Department and South Lake Tahoe Police Department (totaling approximately $149,000). This reprogramming will be directly focused on supplying each City agency with funds for anti-property crime proactive patrols for...

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