Title
Community Corrections Partnership and the Health and Human Services Agency recommending the Board adopt Resolution 106-2013 to amend the Authorized Personnel Allocation Resolution for the Health and Human Services Agency as follows:
1) Add 1.5 Full Time Equivalent Program Assistant;
2) Add 0.5 Full Time Equivalent Public Health Nurse I/II; and
3) Add 4.0 Full Time Equivalent Health Education Coordinator allocations.
FUNDING: Public Safety Realignment.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $613,000
Budgeted………………………… $613,000
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… $613,000
Change To Net County Cost…… $0
Fiscal Impact/Change to Net County Cost
No change. These positions are funded by the County’s Public Safety Realignment allocation for FY 2013/14. The Health and Human Services Agency FY 2013/14 Recommended budget will be adjusted during the addenda process.
Background
Assembly Bill (AB) 109, 2011 Public Safety Realignment, implementation began on October 1, 2011. 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 (Fiscal Year 2011/2012) has been completed. The “Second Year Plan” (Fiscal Year 2012 /2013) was approved by the Board of Supervisors on July 31, 2012 and the “Third Year Plan” (Fiscal Year 2013/2014) was approved by the Board of Supervisors on June 25, 2013.
The Public Safety Realignment Implementation Plan for Fiscal Year 2013/2014 includes a range of services from secure custody and enforcement through treatment and education to include the new Community Corrections Center (CCC) under the direction of the Chief Probation Officer and partner agencies. The CCC is anticipated to open in the first quarter of Fiscal Year 2013/2014....
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