File #: 12-1038    Name: Fund 022 Public Safety Realignment FY2012-13
Type: General Agenda Item Status: Passed
File created: 10/26/2012 In control: Board of Supervisors
On agenda: 11/6/2012 Final action: 11/6/2012
Title: a. Authorize the Auditor-Controller to increase revenues $7,931,442 and appropriations $9,555,720 in Special Revenue Fund 022 and 023 for multiple departments in Fiscal Year 2012-13 for AB109 program reimbursements (4/5ths vote required); and b. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $155,775 in Fiscal Year 2012-13 for the District Attorney and Public Defender legal services account (4/5ths vote required); and c. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $3,071,990 in Fiscal Year 2012-13 for Probation Department AB118 program revenue (4/5ths vote required).
Attachments: 1. Attachment A, 2. Attachment B, 3. Completed Board Order
Title
a. Authorize the Auditor-Controller to increase revenues $7,931,442 and appropriations $9,555,720 in Special Revenue Fund 022 and 023 for multiple departments in Fiscal Year 2012-13 for AB109 program reimbursements (4/5ths vote required); and
b. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $155,775 in Fiscal Year 2012-13 for the District Attorney and Public Defender legal services account (4/5ths vote required); and
c. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $3,071,990 in Fiscal Year 2012-13 for Probation Department AB118 program revenue (4/5ths vote required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize the Auditor-Controller to increase revenues $7,931,442 and appropriations $9,555,720 in Special Revenue Fund 022 and 023 for multiple departments in Fiscal Year 2012-13 for AB109 program reimbursements (4/5ths vote required); and
b. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $155,775 in Fiscal Year 2012-13 for the District Attorney and Public Defender legal services account (4/5ths vote required); and
c. Authorize the Auditor-Controller to increase revenues and appropriations in Special Revenue Fund 022 by $3,071,990 in Fiscal Year 2012-13 for Probation Department AB118 program revenue (4/5ths vote required).

SUMMARY:
On September 25, 2012, the Board of Supervisors approved the Fiscal Year 2012-13 AB109 Public Safety Realignment budget of $9,555,720. The recommended actions recognize this budget and State-funded revenue of $3,227,765 for multiple adult and juvenile corrections programs as mandated by AB118, for the implementation of the Public Safety Realignment Act of 2011.

DISCUSSION:
On September 15, 2012, Senate Bill 1020(SB1020) created AB118 subaccounts and special growth accounts for Public Safety Realignment fund distrib...

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