Title
a. Authorize the Auditor-Controller to increase revenues and appropriations totaling $4,500,278 in multiple departments in Fiscal Year 2012-13 from the State AB109 Public Safety Realignment (4/5ths vote required); and
b. Authorize the CAO’s Office to add 7.0 FTE positions in Probation’s Budget PRO001; 2.0 FTE in Sheriff’s Office Budget SHE003; and 1.0 FTE in Health Department’s Budget HEA012, for a total of 10 new positions.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize the Auditor-Controller to increase revenues and appropriations totaling $4,500,278 in multiple departments in Fiscal Year 2012-13 from the State AB109 Public Safety Realignment (4/5ths vote required); specifically:
§ $675,393 in Fund 001 for Probation Department - PRO001
§ $2,893,525 in Fund 001 for Sheriff’s Office - SHE003
§ $106,666 in Fund 001 for Department of Social and Employment Services (DSES) - SOC004
§ $824,694 in Fund 023 for Health Department - HEA012
b. Authorize the CAO’s Office to add 7.0 FTE positions in Probation’s Budget PRO001; 2.0 FTE in Sheriff’s Office Budget SHE003; and 1.0 FTE in Health Department’s Budget HEA012, for a total of 10 new positions.
SUMMARY:
The Probation Department, as lead agency for the implementation of the AB 109 Public Safety Realignment, is recommending increasing revenues and appropriations and adding new positions for Phase II implementation of AB 109 Public Safety Realignment during FY 2012-13.
DISCUSSION:
In FY 11-12 the County of Monterey was allocated a total of $4,406,336 for planning, startup and a 9-month program; this amount also included $137,897 allocated to the legal Departments, District Attorney and Public Defender.
Monterey County will receive a total of $8,087,217 annualized during the current fiscal year, an increase of $3,680,881 over the prior year: $7,931,442 for custody, supervision, and rehabilitative services, and $155,775 allocated to the legal Departments. Further, an estima...
Click here for full text