File #: 21-0133    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 1/15/2021 In control: Community Corrections Partnership
On agenda: 1/21/2021 Final action:
Title: Recommending the Executive Committee: 1. Receive fiscal report on fiscal year end (YE) 2019/2020 and mid-year 2020/2021, including all budget adjustments within the 10% limit. 2. Receive fund balance report through 6/30/2020. 3. Review and approve requested 2020/2021 mid-year Community Corrections Budget and 2020/2021 mid-year Community Corrections Training, Planning, and Implementation Budget; 4. Approve Chair to submit the final recommended 2020/2021 mid-year Community Corrections Budget, related Implementation Plan, and 2020/2021 mid-year Community Corrections Training, Planning, and Implementation Budget to the Board of Supervisors.
Attachments: 1. A. 21-0133 Fiscal & Budget Reports
Related files: 21-0492

Title

Recommending the Executive Committee:

1.  Receive fiscal report on fiscal year end (YE) 2019/2020 and mid-year 2020/2021, including all budget adjustments within the 10% limit.

2.  Receive fund balance report through 6/30/2020. 

3.  Review and approve requested 2020/2021 mid-year Community Corrections Budget and 2020/2021 mid-year Community Corrections Training, Planning, and Implementation Budget;

4.  Approve Chair to submit the final recommended 2020/2021 mid-year Community Corrections Budget, related Implementation Plan, and 2020/2021 mid-year Community Corrections Training, Planning, and Implementation Budget to the Board of Supervisors.