File #: 19-0434    Version: 1
Type: Agenda Item Status: Department Matters
File created: 3/12/2019 In control: Community Corrections Partnership
On agenda: 3/18/2019 Final action: 3/18/2019
Title: Recommending the Executive Committee: 1. Receive fiscal report on fiscal year end 2017/2018 and mid-year 2018/2019, including all budget adjustments within the 10% limit. 2. Receive fund balance report through 6/30/2019. 3. Review and approve requested 2018/2019 mid-year Community Corrections Budget and 2018/2019 mid-year Community Corrections Training, Planning, and Implementation Budget; 4. Approve Chair to submit the final recommended 2018/2019 mid-year Community Corrections Budget, related Implementation Plan, and 2018/2019 mid-year Community Corrections Training, Planning, and Implementation Budget to the Board of Supervisors.
Attachments: 1. 19-0434 A - CCP Budget 17-18, 18-19

Title

Recommending the Executive Committee:

1.  Receive fiscal report on fiscal year end 2017/2018 and mid-year 2018/2019, including all budget adjustments within the 10% limit.

2.  Receive fund balance report through 6/30/2019. 

3.  Review and approve requested 2018/2019 mid-year Community Corrections Budget and 2018/2019 mid-year Community Corrections Training, Planning, and Implementation Budget;

4.  Approve Chair to submit the final recommended 2018/2019 mid-year Community Corrections Budget, related Implementation Plan, and 2018/2019 mid-year Community Corrections Training, Planning, and Implementation Budget to the Board of Supervisors.