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File #: 13-1035    Version: 1
Type: Agenda Item Status: Approved
File created: 8/14/2013 In control: Board of Supervisors
On agenda: 10/8/2013 Final action: 10/8/2013
Title: Probation Department, in conjunction with the Chief Administrative Office, recommend the Board approve the use of funds from the AB109 Realignment Special Revenue Fund for: 1) A new contract with Correctional Counseling, Inc. to provide multi-agency training and curriculum for the Moral Reconation Therapy (MRT); 2) A multi-year contract with a professional consultant service to assist the Community Corrections Partnership (CCP) with future planning; and 3) Approve a budget transfer increasing use of fund balance by $211,347 in the AB109 Special Revenue Fund and increasing appropriations for professional services by the same amount. (4/5 vote required) FUNDING: AB 109 (SB 87 Section 300029) Realignment Planning/Development Funds.
Attachments: 1. A - Budget Transfer 10-08-13
Title
Probation Department, in conjunction with the Chief Administrative Office, recommend the Board approve the use of funds from the AB109 Realignment Special Revenue Fund for:
1) A new contract with Correctional Counseling, Inc. to provide multi-agency training and curriculum for the Moral Reconation Therapy (MRT);
2) A multi-year contract with a professional consultant service to assist the Community Corrections Partnership (CCP) with future planning; and
3) Approve a budget transfer increasing use of fund balance by $211,347 in the AB109 Special Revenue Fund and increasing appropriations for professional services by the same amount. (4/5 vote required)

FUNDING: AB 109 (SB 87 Section 300029) Realignment Planning/Development Funds.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $211,347

Budgeted…………………………
New Funding……………………. $211,347
Savings…………………………
Other...…………………………
Total Funding Available $211,347

Change To Net County Cost……|99|

Fiscal Impact/Change to Net County Cost
There will be no fiscal impact or change to Net County Cost as all contract expenditures will be funded through the AB 109 (SB 87 Section 300029) Realignment Planning/Development Funds.

Background
An appropriation from the State was established to help cover counties' cost with hiring, retention, training, data improvements, contracting costs, and capacity planning pursuant to each county's approved plan to implement AB 109 (SB 87 Section 300029). This funding was identified in the 2011 Community Corrections Partnership's Implementation Plan (CCIP) that was presented to the Board of Supervisors September 26, 2011, #11-0841.

El Dorado County received their allocation for AB 109 Realignment Planning/Development Funds; that funding will be utilized to provide a new multi-agency agreement for training services and curriculum for MRT provided by Correctional Counseling, Inc. Furthermore, a multi-year contract with a private consulting service to evaluate current crim...

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