Title
Probation Department recommending the following pertaining to the Juvenile Justice Crime Prevention Act Program Expansion:
(1) Chairman be authorized to sign Budget Transfer 27087 increasing revenues from the Corrections Standards Authority for said Department to be used for the Community Alliance to Reduce Truancy (CART) Program;
(2) Adopt Resolution amending Authorized Personnel Allocation Resolution by adding one (1) Deputy Probation Officer I/II to the Community Alliance to Reduce Truancy Program; and
(3) Authorize the purchase of one (1) laptop computer for the Juvenile Justice Crime Prevention Act Program. (4/5 vote required)
RECOMMENDED ACTION: Approve and Adopt Resolution 420-2006.
FUNDING: Juvenile Justice Crime Prevention Act Program.
Body
BUDGET SUMMARY:
Total Estimated Cost $618,192.00
Funding
Budgeted $538,380.00
New Funding $79,812.00
Savings $
Other $
Total Funding Available $618,192.00
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost:
No impact/change to Net County Cost.
Background:
The JJCPA is the principal funding source for the CART Program administered by the Probation Department. The funding itself is administered by the CSA (formerly the Board of Corrections).
Reason for Recommendation:
For FY 06/07 the CSA has notified the Probation Department that additional JJCPA funding is allocated allowing for expansion of the CART Program. The Probation Department has evaluated Countywide operations and is recommending South Tahoe High School be added as a CART campus. Although in past years school resource services have been provided at South Tahoe High School, no CART services have been provided for this campus. The CSA assigned Field Representative for El Dorado County has related such expansion of the CART Program is within the scope of the funding and will not ...
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