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24-0119
| 1 | 1. | Agenda Item | Recommending the Executive Committee approve the designee appointment by the Sheriff. | | |
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23-1973
| 1 | 2. | Agenda Item | Approval of the Minutes from the Meeting of June 23, 2023 | | |
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24-0120
| 1 | 3. | Agenda Item | Recommending the Executive Committee:
a. Receive a presentation on the Public Safety Realignment Strategic Plan Recommendation by Rane Community Development; and
b. Approve Stakeholder Interview Findings Document; and
c. Approve the Planning Recommendations Two-Page Document for the Public Safety Realignment Local Action Plan; and
d. Discuss and approve Recommended Next Steps to Complete the Strategic Plan and Develop the Funding Plan; and
e. Discuss recommended future Funding and Accountability Adhoc Committee. | | |
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24-0121
| 1 | 4. | Agenda Item | Executive Committee to receive an update from Deputy Chief Probation Officer, Gary Romanko on El Dorado County Stepping Up Initiative. | | |
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23-1974
| 1 | 5. | Agenda Item | Recommending the Executive Committee:
1. Discuss and approve additional Fiscal Year 2023/2024 budget considerations for the following items:
a. Probation, electronic monitoring line item, increase Community Corrections (AB109) Budget by $175,000;
b. Alternate Public Defender add line item for annual training funds to the Community Corrections Training, Planning, and Implementation Budget in the amount of $6,000;
c. HHSA Community Services add line item for new client service devices, increase Community Corrections Training, Planning, and Implementation Budget in the amount of $6,000;
d. Probation add line item for domestic violence fee reduction pilot project to the Community Corrections Training, Planning, and Implementation Budget in the amount of $5,000;
2. Review and approve the revised recommended Fiscal Year 2023/2024 Community Corrections (AB109) Budget; and
3. Review and approve the revised recommended Fiscal Year 2023/2024 Community Corrections Training, Planning, and Implementation Budget; and
4. Approve Chair to submit the revised recommended Fiscal Year | | |
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24-0356
| 1 | 6. | Agenda Item | Recommending the Executive Committee:
a. Discuss 2024/2025 Community Corrections Budget Strategy for a One-Time Fund Balance Utilization to Reduce General Fund Contribution
b. Authorize Chair to designate up to $1M in Fund Balance Reserves for the 2024/2025 Community Correction Budget to cover additional CCP expenditures and full indirect costs for Probation and the Sheriff’s Office | | |
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24-0352
| 1 | 7. | Agenda Item | Recommending the Executive Committee;
1. Receive Fiscal Year 2024/2025 Community Corrections (AB109) Budget presentations;
2. Review, modify if needed, and approve the recommended Fiscal Year 2024/2025 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 2024/2025 Community Corrections (AB109) Budget and related Implementation Plan to the Board of Supervisors. | | |
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24-0353
| 1 | 8. | Agenda Item | Recommending the Executive Committee;
1. Review, modify if needed and approve the recommended Fiscal Year 2024/2025 Community Corrections Planning & Implementation Budget.
2. Approve the Chair to submit the final recommended Fiscal Year 2024/2025 Community Corrections Planning & Implementation Budget to the Board of Supervisors for approval. | | |
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24-0355
| 1 | 9. | Agenda Item | Discuss and approve a date for the next CCP meeting. | | |
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