Item Number: 9.
MEETING DATE: 11/5/2019
DEPARTMENT: PROBATION DEPARTMENT
DEPT HEAD/DIRECTOR: Joseph A. Frontella, Jr.
AGENDA ITEM PREPARER: Lorraine M. Carrasquillo
SBC DEPT FILE NUMBER: 510
SUBJECT:
PROBATION DEPARTMENT - J. FRONTELLA, JR.
Authorize the appropriation of the Community Corrections Partnership (CCP) AB109 funding as agreed and voted upon by the San Benito County Community Corrections Partnership Executive Committee (CCP-EX); approve budget adjustment/transfer in the amount of $107,333.98. (4/5 vote)
SBC FILE NUMBER: 510
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
The Community Corrections Partnership Executive Committee (CCP-EX) held a budget meeting on September 09, 2019, to discuss and approve Ongoing and Carry-Over requested expenditures to support new and existing programs. The AB109 Criminal Justice Re-Alignment funding is intended to support impact of the realigned population, and develop systems and services in support of the entire adult criminal justice population. The CCP-EX voted and agreed to accept the listed proposals to assist in the criminal justice system.
|
Department/Division |
Description |
Funding |
Cost |
| Proposal #1 |
Probation |
Dell Laptops |
Carry-Over |
$8,858.14 |
| Proposal #2 |
Probation (Biennial Cost) |
PassPoint Drug Screening |
Ongoing |
$16,800.00 |
| Proposal #3 |
Sheriff's Dept. / Jail |
Dell Laptops / Carrier Cart |
Carry-Over |
$26,925.84 |
| Proposal #4 |
Sheriff's Dept. / Jail |
COMPAS Cloud |
Ongoing |
$18,750.00 |
| Proposal #5 |
Behavioral Health SUDS /HHSA |
SLE Residential Housing |
Ongoing |
$36,000.00 |
|
|
|
Total |
$107,333.98 |
BUDGETED:
No
SBC BUDGET LINE ITEM NUMBER:
411.15.4040.1000.670.000
CURRENT FY COST:
$107,333.98
STAFF RECOMMENDATION:
Approve the appropriation of submitted proposal voted and agreed upon by the CCP-EX to continue to support the criminal justice system; approve budget adjustment/transfer in the amount of $107,333.98. (4/5 vote)
ADDITIONAL PERSONNEL:
|