File #: 23-0912    Version: 1
Type: Agenda Item Status: Approved
File created: 4/25/2023 In control: Board of Supervisors
On agenda: 6/27/2023 Final action: 6/27/2023
Title: Probation Department, Community Corrections Partnership (CCP) Executive Committee, recommending the Board consider the following: 1) Review and accept the recommended Community Corrections (AB109) Public Safety Realignment Budget and related Implementation Plan for Fiscal Year 2023-24, in the amount of $6,100,815; and 2) Review and approve the recommended items to fund from the Board of State and Community Corrections Planning and Training Grant Programs, referred to as the “Community Corrections Planning and Training Budget for FY 2023-24,” in the amount of $192,500. A 4/5 vote would be required to not approve the budget(s) as recommended by the CCP. FUNDING: California State Budget Fiscal Year 2023-24, Community Corrections Sub-account within the Law Enforcement Services Account in the Local Revenue Fund 2011 and Budget Act of 2023.
Attachments: 1. A - CCP Budget FY 23-24, 2. B - 23-24 Planning & Implementation Budget, 3. C- Budget Narrative, 4. E 1 CCP Budget 06-27-23 BOS Rcvd 6-28-23
Related files: 22-0446, 23-1463
Title
Probation Department, Community Corrections Partnership (CCP) Executive Committee, recommending the Board consider the following:
1) Review and accept the recommended Community Corrections (AB109) Public Safety Realignment Budget and related Implementation Plan for Fiscal Year 2023-24, in the amount of $6,100,815; and
2) Review and approve the recommended items to fund from the Board of State and Community Corrections Planning and Training Grant Programs, referred to as the “Community Corrections Planning and Training Budget for FY 2023-24,” in the amount of $192,500.

A 4/5 vote would be required to not approve the budget(s) as recommended by the CCP.

FUNDING: California State Budget Fiscal Year 2023-24, Community Corrections Sub-account within the Law Enforcement Services Account in the Local Revenue Fund 2011 and Budget Act of 2023.
Body
DISCUSSION / BACKGROUND
AB109 Public Safety Realignment Budget
AB109, titled "2011 Realignment Legislation Addressing Public Safety," was signed by Governor Brown on April 4, 2011. Since 2011, the El Dorado County CCP, a legislatively established planning committee for local criminal justice realignment, has met and established annual plans and annual realignment budgets for review by the Board of Supervisors. Absent a 4/5 vote rejecting the proposed budget, it is considered adopted. The legislation directs that the Chief Probation Officer is the Chair of the CCP for each County.

The Chief Probation Officer called the CCP into public session on March 2, 2023. The CCP Executive Committee voted by a majority vote, agenda item 23-0503, to approve the AB109 Budget for FY 2023-24 for $6,100,815.

The continued goal of the Public Safety Realignment Implementation Plan is to ensure offender accountability and public safety through treatment, community supervision, alternatives to custody, and detention services. The Public Safety Realignment Implementation Plan for FY 2023-24 includes a range of services from secure cus...

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