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File #: 12-0843    Version:
Type: Presentation Status: Approved
File created: 7/3/2012 In control: Board of Supervisors
On agenda: 2/25/2013 Final action: 2/25/2013
Title: Community Corrections Partnership (CCP) is presenting a Mid-Year Revision of the Public Safety Realignment Implementation Plan Budget for Fiscal Year 2012/2013 and recommending the Board: 1) Approve and adopt the Public Safety Realignment Implementation Plan budget revision for Fiscal Year (FY) 2012/2013; 2) Adopt Resolution 019-2013 amending the personnel allocation to add one Senior Department Analyst (Limited Term) position to the Chief Administrative Office's personnel allocation; and 3) Authorize the Chair to sign budget transfer shifting current year Community Corrections Partnership funds to the appropriate departments and programs to fund the priorities of the CCP. (4/5 vote) (Refer 7/31/12, Item 17) (Est. Time: 30 Min.) FUNDING: California State Budget. (Public Safety Realignment.)
Attachments: 1. 2A -12-0843 2A.pdf, 2. 2B -12-0843 2B.pdf, 3. 2C -12-0843 2C.pdf, 4. A - Budget FY 2012-13, 5. B - EDC Public Safety Realignment Implementation Plan FY 12/13, 6. C - Presentation, 7. D - CCP Presentation Statistics 7-31-12.pdf, 8. Fully Executed Resolution.pdf
Title
Community Corrections Partnership (CCP) is presenting a Mid-Year Revision of the Public Safety Realignment Implementation Plan Budget for Fiscal Year 2012/2013 and recommending the Board:
1) Approve and adopt the Public Safety Realignment Implementation Plan budget revision for Fiscal Year (FY) 2012/2013;
2) Adopt Resolution 019-2013 amending the personnel allocation to add one Senior Department Analyst (Limited Term) position to the Chief Administrative Office's personnel allocation; and
3) Authorize the Chair to sign budget transfer shifting current year Community Corrections Partnership funds to the appropriate departments and programs to fund the priorities of the CCP. (4/5 vote) (Refer 7/31/12, Item 17) (Est. Time: 30 Min.)

FUNDING: California State Budget. (Public Safety Realignment.)
Body
BUDGET SUMMARY (FY 12/13)
Total Estimated Cost…………… $3,329,308

Budgeted………………………… $3,329,308
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… $3,329,308

Change To Net County Cost…… $0

Fiscal Impact/Change to Net County Cost
No fiscal impact or change to net county cost as funding and expenditures for this plan are staying within the approved AB 109 FY 2012/2013 allocation of $3,329,308. A shift in various agency line item budgets, as approved by the CCP, is included in the attached budget transfer for BOS approval.

Background
Assembly Bill (AB) 109, titled “2011 Realignment Legislation Addressing Public Safety” was signed by the Governor on April 4, 2011. This bill was effective on June 30, 2011 having been funded through the state budget process. Since 2011, the El Dorado County Community Corrections Partnership (CCP), a legislatively established planning committee for local justice realignment, has met and established annual plans and annual realignment budgets for approval by the Board of Supervisors. The first year plan / budget (FY 2011/2012) is completed / implemented. The “Second Year Pla...

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