Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Peter Hernandez

District No. 3

 

Jim Gillio

District No. 4
Vice-Chair

Jaime De La Cruz

District No. 5
Chair


Item Number: 22.



MEETING DATE:  3/19/2019

DEPARTMENT:
PROBATION DEPARTMENT

DEPT HEAD/DIRECTOR: Joseph A. Frontella

AGENDA ITEM PREPARER: Lorraine M. Carrasquillo

SBC DEPT FILE NUMBER: 510

SUBJECT:

PROBATION DEPARTMENT - J. FRONTELLA

Approve the allocation of Community Corrections Partnership (CCP) SB109 reserve funding for Proposal Nos. 8 and 10, as voted and agreed upon by the San Benito County Community Corrections Partnership Executive Committee (CCP-EX), and approve the budget adjustment/transfer in the amount of $52,800.00 (4/5 vote)

SBC FILE NUMBER: 510



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

The Community Corrections Partnership (CCP) held a budget meeting to discuss Ongoing and Carry-Over expenditures for existing programs.  The CCP budget indicated that after expenditures, the budget had a remaining balance of reserves available for a one-time disbursement to assist the criminal justice system.  Recommendations and requests for one-time funding were accepted from fourteen programs, and upon review the CCP Board approved nine (9) proposals as indicated in the attached minutes.  The Youth Alliance and Behavioral Health Department programs described in Proposal Nos. 8 and 10 are prepared to receive disbursements in the amount of $52,800.00 at this time.  The remaining proposals will be presented to the Board for approval when the receiving programs are prepared to receive disbursements.

 

 

Department/Division

Description

Funding

Cost

 

Proposal #8:

 

Youth Alliance

Expansion Needs for Behavioral Health & Parenting Services

 

Carry-Over

$16,800.00

Proposal #10:

Behavioral Health

Sober Living Environment Needs

Carry-Over

$36,000.00

 



BUDGETED:

No

SBC BUDGET LINE ITEM NUMBER:

101.501215.1000.590.001

CURRENT FY COST:



STAFF RECOMMENDATION:

It is recommended that the Board of Supervisors approve the allocation of the CPP SB109 reserve funding for Proposal Nos. 8 and 10, as voted and agreed upon by the San Benito County Community Corrections Partnership Executive Committee (CCP-EX), and approve the budget adjustment/transfer in the amount of $52,800.00. (4/5 vote)



ADDITIONAL PERSONNEL:
No


BOARD ACTION RESULTS:

Approved per staff recommendation (5/0 vote). 
ATTACHMENTS:
DescriptionUpload DateType
CCP Budget Committee Meeting 2/22/2019Backup Material
Budget Adjustment/Transfer3/11/2019Budget Adjustment/Transfer Form