Title
Approve the recommended AB 109 Public Safety Realignment Growth Fund Budget in the amount of $568,243 for Fiscal Year (FY) 2013-14.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors approve the AB 109 Public Safety Realignment Growth Fund Budget for Fiscal Year (FY) 2013-14 for a total of $568,243, as approved by the Community Corrections Partnership (CCP)'s Executive Committee (EC).
SUMMARY:
The Probation Department serves as lead agency and fiscal agent for the implementation of the AB 109 Public Safety Realignment. In this role, Probation is requesting the Board of Supervisors (BOS) to approve the recommended AB 109 Public Safety Realignment Growth Fund Budget for FY 2013-14, for a total of $568,243 as approved on March 12, 2014 by the CCP's Executive Committee.
DISCUSSION:
Following the original AB 109 allocation for FY 2013-14, Counties received one-time Growth Funding, which amounted to $635,023 for Monterey County. These funds can be added to the original allocation for the current fiscal year, or rolled over to the following one.
Proposals for the utilization of Growth Funds were discussed in several public meetings, and approved by the CCP-EC on March 12, 2014.
The recommended Growth Fund Budget allocates $568,243 to various projects, mostly one-time expenditures, as listed on Attachment A, while the balance of $66,780 will be rolled to FY 2014-15. The various components are managed by four County Departments as detailed below:
Probation/ Lead Agency
* Community Resources for Justice (CRJ) Pre-trial Assessment
* Community Oriented Correctional Health Services (COCHS) Maximization of American Care Act (ACA) reimbursement
* Customization of Smart Probation case management system
* Supervised Release File (SRF) Automation for State's SmartJustice participation
* Social Solutions' Efforts to Outcomes (ETO) for collection of program data
Sheriff
* Training and Reentry Classrooms on Jail premis...
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