Title
Recommending the Executive Committee;
1. Receive Departments Fiscal Year 2018-2019 Community Corrections (AB109) Budget presentations;
2. Receive Departments review of respective Fiscal Year 2018-2019 Community Corrections (AB109) Implementation Plan;
3. Review and approve a final recommended Fiscal Year 2018-2019 Community Corrections (AB109) Budget;
a. Authorize the Chair to modify the Implementation Plan narrative based on final approved budget.
b. Approve Chair to submit the final recommended Fiscal Year 2018-2019 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors.
Body
The CCP Executive Committee approved the Fiscal Year 2018-2019 Community Corrections (AB109) Budget in February 26, 2018, file item #18-1038 at a regularly scheduled Community Corrections Partnership (CCP) meeting. Since then there have been some material adjustments to be made and brought to the attention of the CCP Executive Committee. Below are the details of the amendments to the Fiscal Year 2018-2019 Community Corrections (AB109) Budget.
PROBATION'S BUDGET:
1. El Dorado County's Superior Court Pretrial Grant expired April 30, 2018 and was not extended. With the County's commitment to continue the Pretrial Services Program, the electronic monitoring expenditures were identified and are included in the Community Corrections Budget through the Probation Department. This resulted in an INCREASE of expenditures of $105,920 to the Electronic Monitoring Contract Budget Line Item.
2. Professional Services was increased by 5% for increased services. This resulted in an INCREASE of $5,719 to the Professional Services Budget Line Item.
3. Projections for the costs of the Northern California Construction Training contract for Fiscal Year 2018-2019 were previously approved on item 18-0138 for the amount of $200,000. The vendor has submitted an updated cost projection of $224,150 resulting in an increase of $24,150 for Fiscal ...
Click here for full text