Title
Probation Department, on behalf of the Community Corrections Partnership (CCP) Executive Committee, recommending the Board:
1) Review and accept the recommended Community Corrections (AB109) Public Safety Realignment Budget and related Implementation Plan for Fiscal Year (FY) 2024-25, in the amount of $7,892,418;
2) Review and approve the recommended items to fund from the Board of State and Community Corrections Planning and Training Grant Programs, referred to as the “Community Corrections Planning and Training Budget for FY 2024-25,” in the amount of $240,500; and
3) Approve the attached FY 2023-24 Budget Transfer increasing revenues and expenditures by $186,000. (4/5 vote required)
A 4/5 vote would be required to not approve the budget(s) as recommended by the CCP.
FUNDING: California State Budget FY 2024-25, Community Corrections Sub-account within the Law Enforcement Services Account in the Local Revenue Fund 2011 and Budget Act of 2023.
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DISCUSSION / BACKGROUND
AB109 Public Safety Realignment Budget
AB109, titled "2011 Realignment Legislation Addressing Public Safety," was signed by Governor Brown on April 4, 2011. Since 2011, the El Dorado County CCP Executive Committee, a legislatively established planning committee for local criminal justice realignment, has met and established annual plans and annual realignment budgets for review by the Board of Supervisors. Absent a 4/5 vote rejecting the proposed budget, it is considered adopted. The legislation directs that the Chief Probation Officer is the Chair of the CCP for each County.
The Chief Probation Officer called the CCP into public session (Meeting) on February 16, 2024. The CCP Executive Committee voted by a majority vote, agenda item 24-0352, to approve the AB109 Budget for FY 2024-25 for $7,892,418.
The continued goal of the Public Safety Realignment Implementation Plan is to ensure offender accountability and public safety through treatment, community supervision, alternatives ...
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