File #: 24-0356    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 2/13/2024 In control: Community Corrections Partnership
On agenda: 2/16/2024 Final action: 2/16/2024
Title: Recommending the Executive Committee: a. Discuss 2024/2025 Community Corrections Budget Strategy for a One-Time Fund Balance Utilization to Reduce General Fund Contribution b. Authorize Chair to designate up to $1M in Fund Balance Reserves for the 2024/2025 Community Correction Budget to cover additional CCP expenditures and full indirect costs for Probation and the Sheriff’s Office
Attachments: 1. A. 24-0356 CCP 02.16.2024 One Time Fund Balance Utilitization Worksheet

Title

Recommending the Executive Committee:

a.                     Discuss 2024/2025 Community Corrections Budget Strategy for a One-Time Fund Balance Utilization to Reduce General Fund Contribution

b.                     Authorize Chair to designate up to $1M in Fund Balance Reserves for the 2024/2025 Community Correction Budget to cover additional CCP expenditures and full indirect costs for Probation and the Sheriff’s Office