MEETING DATE: 11/23/2021
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) AB 109 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 $15,250.00. (4/5 Vote Required.)
SBC FILE NUMBER: 510
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
The Community Corrections Partnership Executive Committee (CCP-EX) held a budget meeting 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.
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Department/Division
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Description
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Funding
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Cost
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Probation Reentry Program
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Increase funding to purchase Microsoft Office License for Rehabilitation Program
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Carry-over
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$4,485.00
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Special Intelligence Unit (SIU)
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Increase Vehicle Leasing Budget
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On-going
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$10,000.00
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Vehicle Equipment Installation Increase
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Carry-over
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$765.07
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RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:
No
CONTRACT NEEDED FOR THIS ITEM:
No
CONTRACT AND RFP HISTORY:
N/A
LAST CONTRACT AMOUNT OR N/A:
N/A
STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:
N/A
STRATEGIC PLAN GOALS:
BUDGETED:
No
Budget Adjustment Needed: Yes
Unfunded Mandate (Is this a mandate not funded by the State): N/A