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File #: 16-0607    Version:
Type: Agenda Item Status: Approved
File created: 5/24/2016 In control: Board of Supervisors
On agenda: 8/2/2016 Final action: 8/2/2016
Title: Community Corrections Partnership (CCP) Executive Committee recommending the Board consider the following: 1) Review and accept the recommended Revised Community Corrections (AB109) Public Safety Realignment Budget and related Implementation Plan for Fiscal Year 2016/17; 2) Review and approve the recommended distributions from the Board of State and Community Corrections Planning and Training Grant Programs, referred to as the “Community Corrections Planning and Implementation Budget for Fiscal Year 2016/17,” in the amount of $249,250; and 3) Approve a business practice to allow each CCP agency the ability to transfer up to 10% between individual line items, within the same expenditure class and which does not increase either approved object level spending or total approved agency budget appropriation. This business practice was approved in concept on March 30, 2016 by the CCP Executive Committee. FUNDING: California State Budget Fiscal Year 2016/17, Community Corrections Subaccou...
Attachments: 1. 2A - CCP Revised FY 16-17 Budget 8/2/16, 2. 2B - Public Safety Realignment Implementation Plan 6th Year 8/2/16, 3. 2C - CCP Budget Comparison 8/2/16, 4. 2D - CCP Recommended Planning Budget FY16-17 8/2/16, 5. A - CCP Approved Budget 06/13/16, 6. B - Public Safety Realignment Implementation Plan 6th Year 6/13/16, 7. C - CCP Budget Comparison 06/13/16, 8. D - CCP Recommended Planning Budget FY16-17 06/13/16, 9. E - CCP Stats Budget Presentation 6/13/16
Related files: 15-0355, 14-1080, 15-0933, 17-0496, 16-0696, 16-0692
Title
Community Corrections Partnership (CCP) Executive Committee recommending the Board consider the following:
1) Review and accept the recommended Revised Community Corrections (AB109) Public Safety Realignment Budget and related Implementation Plan for Fiscal Year 2016/17;
2) Review and approve the recommended distributions from the Board of State and Community Corrections Planning and Training Grant Programs, referred to as the “Community Corrections Planning and Implementation Budget for Fiscal Year 2016/17,” in the amount of $249,250; and
3) Approve a business practice to allow each CCP agency the ability to transfer up to 10% between individual line items, within the same expenditure class and which does not increase either approved object level spending or total approved agency budget appropriation. This business practice was approved in concept on March 30, 2016 by the CCP Executive Committee.

FUNDING: California State Budget Fiscal Year 2016/17, Community Corrections Subaccount within the Law Enforcement Services Account in the Local Revenue Fund 2011 and Budget Act of 2016.
Body
DEPARTMENT RECOMMENDATION
Same as TITLE above…removed for ease of review

DISCUSSION / BACKGROUND
AB 109 Public Safety Realignment Budget and Implementation Plan
On June 13, 2016, the Community Corrections Partnership Executive Committee submitted the CCP Budget Package and Implementation Plan to the Board of Supervisors. The Board rejected the Budget Package with direction given to the Community Corrections Partnership Executive Committee to work with the Chief Administrative Officer to establish, budget, and report an indirect cost recovery practice.

The Chief Probation Officer and the Chief Administrative Officer met and agreed upon a practice that would address the Board of Supervisors’ concerns. In accordance with legislation, the Chief Probation Officer called the CCP into noticed public session through a Special Meeting on June 22, 2016. During this meetin...

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