HomeMy WebLinkAboutMINUTES - 10141986 - 1.42 TO: BOARD OF SUPERVISORS ��® 2
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FROM: PHIL BATCHELOR ^
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County Administrator w,osta
DATE: October 1, 1986 �`-""' t /
SUBJECT: ADJUSTMENTS TO 1986/87 COUNTY JUSTICE SYSTEM SUBVENTION PROGRA14
SPECIFIC REQUESTS) OR RECOMMENDATION(S) Q BACKGROUND AND JUSTIFICATION .
RECOMMENDATIONS:
Approve adjustments to 1986/87 County Justice System Program projects as follows:
(a) (b) (c) (d)
Preliminary Final
Implementing Agency Project Title 86/87 Amount 86/87 Amount
Criminal Justice Agency PLANNING, COORDINATION $ 40,012 $ 39,620
EVALUATION & ADMINISTRATION
District Attorney PERFORMANCE OF AB 3121 FUNCTIONS 259,125 256,594
Public Defender DEFENSE OF JUVENILES 77,695 76,933
Probation HOME SUPERVISION 77,741 76,978
Brentwood YOUTH AND FAMILY SERVICES 84,240 83,414
Probation BYRON BOYS' RANCH 844,359 836,084
Health Services DETENTION FACILITY MENTAL 151,643 150,156
HEALTH SERVICES
Friends Outside (Sheriff) FRIENDS OUTSIDE 36,400 36,042
Battered Women's Alter. BATTERING ABATEMENT TRAINING PROG. 24,861 24,616
District Attorney ADULT PRE-TRIAL DIVERSION 184,756 182,945
1986/87 Subvention Program $1,780,832 $1,763,382
FINANCIAL IMPACT:
None. Projects are budgeted and operating in accordance with the final 1986/87 amounts
indicated above.
BACKGROUND/REASONS FOR RECOMMENDATIONS:
On May 13, 1986, your Board approved the 1986/87 County Justice System Subvention Program
as indicated above in column (c). This was based upon the Advisory Group's
recommendations which were, in turn, based upon the preliminary County 1986/87 allocation.
Subsequently, a slight adjustment in this-County-is allocation was made based upon adoption
of the State's 1986/87 Budget. This necessitated the minor adjustment in each project's
approved amount indicated above in column (d).
l
CONTINUED ON ATTACHMENT: YESSIGNATURE:
_Y_ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA 1 N OF BOARD COMMA TEE
X APPROVE OTHER
SIGNATURE(S)
11 El 14 198H
ACTION OF BOARD ON APPROVED.AS RECOMMENDED 4 OTHER
VOTE OF SUPERVISORS
X UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THEM DATE SHOWN.'
CC: CAO-Justice System Programs ATTESTED OCT- 1 4 1986
Auditor-Controller )II a or, el e Watd of
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