HomeMy WebLinkAboutMINUTES - 07092013 - C.28RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5097 authorizing new revenue in the amount of $200,000
from the State of California (AB109 Public Safety Realignment) and appropriating it to the FY 2012/13 Probation
Department budget for planning and training costs.
FISCAL IMPACT:
This action increases revenue and expenditures by $200,000. The new revenue is a result of the AB109 State
realignment. There is no increase in net county cost.
BACKGROUND:
The California Legislature passed the Public Safety Realignment Act (Assembly Bill 109), which transfers
responsibility for supervising specific low-level inmates and parolees from the California Department of Corrections
and Rehabilitation (CDCR) to counties. Assembly Bill 109 (AB 109) took effect October 1, 2011. As part of the
State's FY 12-13 budget, Contra Costa County's CCP was allocated $200,000 in one-time revenue to cover planning
and training costs.
CONSEQUENCE OF NEGATIVE ACTION:
The new revenue and associated expenditures will not be properly recognized in the department operating budget.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/09/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Danielle Fokkema,
925-313-4195
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: July 9, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 28
To:Board of Supervisors
From:Philip F. Kader, County Probation Officer
Date:July 9, 2013
Contra
Costa
County
Subject:Appropriation Adjustment No. 5097: Recognize AB109 One-Time Revenue for Planning and Training
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Fiscal Year 2012/13 Appropriations and Revenue Adjustment No. 5097