File #: 22-0393    Version: 1
Type: Agenda Item Status: Discussion Item
File created: 2/25/2022 In control: Community Corrections Partnership
On agenda: 2/28/2022 Final action:
Title: Recommending the Executive Committee; 1. Receive Departments Fiscal Year 2022/2023 Community Corrections (AB109) Budget presentations; 2. Review, modify if needed, and approve the recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget; a. Authorize the Chair to modify the Implementation Plan narrative based on approved budget. b. Approve Chair to submit the recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors.
Attachments: 1. CCP Approved 22-23 AB109 Budget Att A, 2. CCP Approved 22-23 Planning & Implementation Budget Att B, 3. CCP Approved Fund Balance Projection Att C
Related files: 22-0446, 22-1815

Title

Recommending the Executive Committee;

1.  Receive Departments Fiscal Year 2022/2023 Community Corrections (AB109) Budget presentations;

2.  Review, modify if needed, and approve the recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget;

                     a.  Authorize the Chair to modify the Implementation Plan narrative based on approved budget.

                     b.  Approve Chair to submit the recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors.