File #: 17-1084    Version: 1
Type: Agenda Item Status: Received and Filed
File created: 9/22/2017 In control: Community Corrections Partnership
On agenda: 10/4/2017 Final action: 10/4/2017
Title: 2016/2017 Fiscal Year End Funding Reports Community Corrections Budget
Attachments: 1. AB 109 3 yr Budget View - YE Report

Title

2016/2017 Fiscal Year End Funding Reports Community Corrections Budget

Body

Fiscal Year 16/17 Funding Report on the Community Corrections Budget

  a.  Fiscal Report Presentations, Including All Budget Adjustments Within 10% Limit

       1.)  Sheriff

              El Dorado County Office of Education

       2.)  Probation

              MOU- Managing the Effects of Public Safety Realignment Enforcement

       3.)   Health & Human Services Agency

       4.)   Public Defender

 

  b.  Fund Balance Report

       1.)  2016/2017 Year End

       2.)  2017/2018 Projected Fund Balance Report with actual allocation amount

       3.)  2018/2019 Projected Fund Balance availability with estimated allocation