Title
Community Corrections Partnership (CCP) Executive Committee recommending the Board consider the following:
1) Review and accept the amended Fiscal Year (FY) 2022-23 Community Corrections (AB109) Budget in the amount of $5,653,209;
2) Review and accept the amended FY 2022-23 Community Corrections (AB109) Planning/Implementation Budget and related Public Safety Realignment Implementation Plan for FY 2022-23, in the amount of $192,500; and
3) Approve the attached Budget Transfer to decrease Contingency by $172,047 and increase appropriations to Northern California Construction Training by $118,547, and increase appropriations to CCP Consultants by $53,500.
A 4/5 vote would be required to not approve the budget as recommended by the CCP.
A 4/5 vote would be required to approve the Budget Transfer.
FUNDING: California State Budget Fiscal Year 2022-23, Community Corrections Sub-account within the Law Enforcement Services Account in the Local Revenue Fund 2011 and Budget Act of 2021.
Body
DISCUSSION / BACKGROUND
The Chief Probation Officer called the CCP into public session on February 28, 2022. The CCP Executive Committee voted by a majority vote, agenda items 22-0393 and 22-0394, respectively, to approve the Community Corrections (AB109) Budget for Fiscal Year (FY) 2022-23 for $5,534,662 and the FY 2022-23 Community Corrections (AB109) Planning/Implementation Budget and related Public Safety Realignment Implementation Plan for FY 2022-23, in the amount of $139,000.
On May 17, 2022 (Item 22-0575, Agenda #21), the Board approved Agreement #6492 with Northern California Construction Training (NCCT), in the amount of $258,456.40, to provide a pre-apprenticeship program to increase the skillsets of clients of the Probation Department (Probation.)
On May 24, 2022, (Item 22-0446, Agenda #29) the Board reviewed and accepted the FY 2022-23 Community Corrections (AB109) Budget and the FY 22-23 Community Corrections (AB109) Planning/Implementation Budget and related...
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