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HomeMy WebLinkAboutMINUTES - 12032013 - C.50RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5030 authorizing new revenue in the amount of $137,039 from the State of California for the Evidence-Based Practices To Improve Public Safety Project grant. FISCAL IMPACT: Funds from Evidence-Based Practices To Improve Public Safety Project grant will be used to fund a portion of a Probation Supervisor I and an Institutional Supervisor II salary & benefits ($98,977), an outside Program Evaluator ($23,210), office expenses (1,768), new training room sound system and equipment (11,700) and other miscellaneous program expenses ($1,384) for a total of $137,039. The grant award requires a 10% cash match. BACKGROUND: The Board of State and Community Corrections (BSCC) is the Designated State Administrative agency for the Juvenile Accountability Block Grant Program (JABG). To support the Three-Year plan, the State Advisory Committee on Juvenile Justice and Delinquency Prevention (SACJJDP) approved discretionary JABG funds to further develop the Evidence-Based Practices priority area. The funds are to be used to support Probation Departments that are prepared to participate in a two-year APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 12/03/2013 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: December 3, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 50 To:Board of Supervisors From:Philip F. Kader, County Probation Officer Date:December 3, 2013 Contra Costa County Subject:Appropriation Adjustment for Evidence-Based Practices To Improve Public Safety Project grant BACKGROUND: (CONT'D) systems change approach in implementing or expanding the use of EBP with their local community. The Contra Costa County Probation Department’s overarching system-wide plan for implementing EBP through a system change approach has its roots in historical and ongoing efforts. At this juncture, the Department has determined the need to develop quality assurance techniques for on of of its Evidenced Based Programs, (Thinking for a Change) as well as to continue to educate Juvenile Justice Partners including the Juvenile Court, the District Attorneys Office, and Public Defenders Offices as well as other partners including Children’s Mental Health and community based organizations. These funds will allow further embedding and validation of already implemented Evidence Based Programs. The Contra Costa County Probation Department applied for the Evidence-Based Practices to Improve Public Safety (EBP-TIPS) Project on July 17,2013 and on August 20, 2013 the Department was notified that they were awarded the grant. The term of the grant is from October 1, 2013 to September 30, 2015. The total award amount is $137,039. CONSEQUENCE OF NEGATIVE ACTION: The Probation Department will not be able to design and implement quality assurance for already implemented Evidence Based Programs and ensure fidelity to already established models. CHILDREN'S IMPACT STATEMENT: Youth involved in the Juvenile Justice System will directly benefit. ATTACHMENTS Appropriations and Revenue Adjustment No. 5030