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The Probation Department, through the Community Corrections Center (CCC), is requesting an additional $15,000 in budget appropriations for current FY 2015/2016 for transitional housing and requesting approval to move any unspent budget appropriation from the transportation line item to the transitional housing line item. The request of additional $15,000 is recommended to be funded through the Community Corrections (formerly Local Community Corrections AB109) fund balance.
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Emergency Housing for FY 2015/2016 budget appropriation is $45,800. Expenditures through February 2016 total $39,001, leaving a remaining balance of $6,799 in the budget. At this time, the expenditure pattern per month is $8,300 serving 13 clients, estimating $33,200 for the remaining 4 months of the fiscal year, leaving a shortfall of $26,400.
The estimated savings projected in the transportation line item at the end of fiscal year 2015/2016 is approximately $11,401. Along with the savings of $11,401 and the additional requested budget appropriation of $15,000, the CCC will be able to serve the clients needs throughout the remainder of the year at the current level.