MEETING DATE: 5/7/2019
DEPARTMENT: PROBATION DEPARTMENT
DEPT HEAD/DIRECTOR: Chief Joseph A. Frontella, Jr.
AGENDA ITEM PREPARER: Lorraine M. Carrasquillo
SBC DEPT FILE NUMBER: 520
SUBJECT:
PROBATION DEPARTMENT - J. FRONTELLA
Approve the allocation of Community Corrections partnership (CCP) AB109 reserve funding for Proposal No. 1 for the purchase of COMPAS software, as voted and agreed upon by the San Benito County Community Corrections Partnership Executive Committee (CPP-EX), and approve the budget adjustment/transfer increasing appropriations in the amount of $79,150.00 for the transfer of fund balance from the AB109 Trust Fund to the Sheriff's Department purchase of the COMPAS TOOL software.(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 Board previously approved Proposal Nos. 8 (Youth Alliance) and 10 (Behavioral Health Department) at its March 19th meeting.
At this time, the Sheriff's Department is prepared to receive disbursements in the amount of $79,150.00 to purchase COMPAS software, as described in Proposal No.1.
|
Department/Division
|
Description
|
Funding
|
Cost
|
Proposal #1:
|
Probation/Sheriff |
COMPAS Tool |
Carry-Over |
$79,150.00
|
The remaining proposals will be presented to the Board for approval when the programs are prepared to receive disbursements.
BUDGETED:
No