HomeMy WebLinkAboutMINUTES - 07242007 - C.128 r
TO: BOARD OF SUPERVISORSContra',
FROM: John Cullen Costa
County Administrator
OST'S COUtz�
County
DATE: June 5, 2007
SUBJECT: FISCAL YEAR 2007-08 COUNTY JUSTICE SYSTEM PROGRAMS C 2
COMPONENT OF STATE PROGRAM REALIGNMENT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. APPROVE FY 2007-08 projects required to implement the Justice System Programs
component of the State Realignment Program as follows:
Organization/Project Amount Not to Exceed
DA/Performance of AB 3121 Functions $199,697
Public Defender/Defense of Juveniles 50,057
Probation/Home Supervision 388,860
Probation/Orin Allen Rehabilitation Youth Center 1,235,484
Probation /Medical Services at Juvenile Facilities 345,000
Health Serv./Deters. Facil. Mental Health Services 75,802
STAND!/Battering Abatement Training Program 12,426
YSB/West Contra Costa Youth Service Bureau 91,600
$2,398,926
2. AUTHORIZE the County Administrator, or designee, to execute on behalf of the County
those contracts required to continue the following FY 2006-07 Justice System Programs
projects:
Organization Amount Not to Exceed
West Contra Costa Youth Service Bureau $ 91,600
STAND! Against Domestic Violence 12,426
$104,026
CONTINUED ON ATTACHMENT: _X_YES -- SIGNATURE_ r
- - - - -
✓RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
r
SIGNATURE(S): nn
Acton of Board Approved as Recommended Other
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
&NANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED
CONTACT: Julie Enea(335-1077) JOHN CULLEN,CLERK F THE B ARD OF
SUPE RV ORS AND COUNTY ADMINISTRATOR
CC: CAO-Justce System Program
Auditor-Controller BY DEPUTY DEPUTY
Page 2
June 5, 2007
FINANCIAL IMPACT:
All the above-listed projects are integral to the continued operation of the County Justice
System Programs component of State Program Realignment and are included in the Final
Budget for FY 2007-08.
REASONS FOR RECOMMENDATION/BACKGROUND:
These projects are continuing programs designed to meet mandated and other vital County
Justice System goals. The projects are designed to provide an integrated approach to justice
system processing of various types of cases, particularly juvenile cases, or to provide the
system with services that ultimately would have to be provided at an increased County cost.
Two of the projects require a continuation of existing contracts with the County.
The District Attorney, Public Defender and Probation Department (Home Supervision) projects
all are State mandated programs related to the prosecution, adjudication and supervision of
delinquent juveniles.
The Orin Allen Youth Rehabilitation Facility project funds approximately 19% of the program.
Realignment revenue will offset more than 20% of the cost of medical services at Probation's
Juvenile Facilities.
The West Contra Costa Youth Service Bureau provides a juvenile diversion program that
assists in decreasing referrals to Juvenile Hall and Juvenile Court.
STAND! Against Domestic Violence Treatment Program reduces the frequency and lethality of
domestic violence.