Loading...
HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 02062017 - PPC Agenda PktFor Additional Information Contact: Timothy Ewell, Committee Staff Phone (925) 335-1036, Fax (925) 646-1353 timothy.ewell@cao.cccounty.us PUBLIC PROTECTION COMMITTEE February 6, 2017 10:00 A.M. 651 Pine Street, Room 101, Martinez Supervisor Federal D. Glover, Chair Supervisor John Gioia, Vice Chair Agenda Items:Items may be taken out of order based on the business of the day and preference of the Committee 1. Introductions 2. Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). 3.APPROVE Record of Action from the December 12, 2016 meeting. (Page 4) 4.CONSIDER accepting the recommendation that the County contract with Resource Development Associates for “Facilitation and Data Analysis Services” for the Racial Justice Task Force and RECOMMEND that the Board of Supervisors authorize a contract with Resource Development Associates in the amount of $170,000 to provide facilitation and data analysis services for the Racial Justice Task force for the period February 14, 2017 through June 30, 2018. (Lara DeLaney, Office of Reentry and Justice) (Page 8) 5.CONSIDER reviewing and accepting the AB 109 Annual Report for Fiscal Year 2015-16, prepared by Resource Development Associates. (Lara DeLaney, Office of Reentry and Justice) (Page 12) 6.CONSIDER reviewing and approving the fiscal year 2017/18 AB 109 budget proposal for submission to the Board of Supervisors’ Public Protection Committee. (Timothy Ewell, Committee Staff) (Page 62) 7. The next meeting is currently scheduled for March 6, 2017 at 10:30 AM. 8. Adjourn The Public Protection Committee will provide reasonable accommodations for persons with disabilities planning to attend Public Protection Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Public Protection Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. PUBLIC PROTECTION COMMITTEE 3. Meeting Date:02/06/2017   Subject:RECORD OF ACTION - December 12, 2016 Submitted For: PUBLIC PROTECTION COMMITTEE,  Department:County Administrator Referral No.: N/A   Referral Name: RECORD OF ACTION - December 12, 2016  Presenter: Timothy Ewell, Committee Staff Contact: Timothy Ewell, (925) 335-1036 Referral History: County Ordinance requires that each County body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect the agenda and the decisions made in the meeting. Referral Update: Attached for the Committee's consideration is the Record of Action for its December 12, 2016 meeting. Recommendation(s)/Next Step(s): APPROVE Record of Action from the December 12, 2016 meeting. Fiscal Impact (if any): No fiscal impart. This item is informational only. Attachments Record of Action - December 2016 Page 4 of 156 PUBLIC PROTECTION COMMITTEE ***RECORD OF ACTION*** December 12, 2016 10:00 A.M. 651 Pine Street, Room 107, Martinez Supervisor Candace Andersen, Chair Supervisor John Gioia, Vice Chair Agenda Items:Items may be taken out of order based on the business of the day and preference of the Committee Present: Candace Andersen, Chair John Gioia, Vice Chair Staff Present:TImothy M. Ewell, Committee Staff 1. Introductions Convene - 10:03 AM 2. Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). No public comment. 3. APPROVE Record of Action from the October 24, 2016 meeting. Approved as presented. Chair Candace Andersen, Vice Chair John Gioia AYE: Chair Candace Andersen, Vice Chair John Gioia Passed 4. CONSIDER interviewing applicants for the Community Representative seat on the CY2017 Community Corrections Partnership. RECOMMEND nominees for appointment to seats on the CY2017 Community Corrections Partnership & Executive Committee (see attachments). Approved following the actions and direction to staff below: 1. The Committee commenced interviews for the CBO representative seat. Ms. Guillory announced that she was withdrawing her application for appointment and gave her endorsement to Mr. Terry. The Committee interviewed Mr. Terry and directed staff to forward his appointment recommendation for Page 5 of 156 For Additional Information Contact: Timothy Ewell, Committee Staff Phone (925) 335-1036, Fax (925) 646-1353 timothy.ewell@cao.cccounty.us consideration by the full Board of Supervisors (BOS). 2. The Committee directed staff to follow up with the Richmond Police Chief to confirm that he is interested in serving on the CCP in CY2017. In case the Richmond Police Chief is not interested in serving, the Committee directed staff to list the CCP appointments as a discussion item on the BOS calendar, otherwise list the appointment recommendations on the 12/20/2016 BOS consent calendar. 3. The Committee recommended reappointment of all incumbents to non ex-offico seats listed in Exhibits A and B with the exception of the Police Chief seat as described in No. 2 above. 4. Staff noted that references to "Magda Lopez" in Exhibits A and B should be "Stephen Nash". Vice Chair John Gioia, Chair Candace Andersen AYE: Chair Candace Andersen, Vice Chair John Gioia Passed 5. 1. APPROVE calendar year 2016 Public Protection Committee Annual Report for submission to the Board of Supervisors; 2. PROVIDE direction to staff as appropriate. Approved as presented. Chair Candace Andersen, Vice Chair John Gioia AYE: Chair Candace Andersen, Vice Chair John Gioia Passed 6. The next meeting has not yet been scheduled. 7. Adjourn Adjourned - 10:27 AM The Public Protection Committee will provide reasonable accommodations for persons with disabilities planning to attend Public Protection Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Public Protection Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. Page 6 of 156 Page 7 of 156 PUBLIC PROTECTION COMMITTEE 4. Meeting Date:02/06/2017   Subject:RACIAL JUSTICE COALITION "FACILITATION AND DATA ANALYSIS SERVICES" RFP Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: CONTRA COSTA COUNTY RACIAL JUSTICE COALITION  Presenter: Lara DeLaney, 925-335-1097 Contact: Lara DeLaney, 925-335-1097 Referral History: The Public Protection Committee first considered this matter on its agenda in July 2015 in response to an April 2015 letter to the Board of Supervisors from the Racial Justice Coalition. After PPC discussion and direction, staff returned with a comprehensive report to the PPC in September 2015 with data related to race in the local justice system, the County’s Workplace Diversity Training, and information regarding outside diversity and implicit bias trainings. In November 2015 the PPC discussed the data from the September 2015 staff report and how it compared to the County’s 2008 report on Disproportionate Minority Contacts (DMC) in the local juvenile justice system. This led to joint recommendations to the PPC in December 2015 by the Chief Probation Officer, District Attorney, and Public Defender that included:  the County convene a Task Force to revisit and expand upon the findings of the County’s 2008 juvenile justice DMC report, 1. the County enter into a contract for a facilitator to help guide the Task Force through this process, and 2. a researcher be paid to help the Task Force collect and analyze data during the process.3. In April 2016, the Board of Supervisors accepted recommendations from the PPC to form a 17-member Task Force and approved the following final composition in September 2016: Contra Costa County Racial Justice Task Force  Seat Member Title/Affiliation/District County Probation Officer Todd Billeci Chief Probation Officer Public Defender Robin Lipetzky Public Defender District Attorney Tom Kensok Assistant District Attorney Sheriff-Coroner John Lowden Captain, Sheriff’s Office Health Services Director Dr. William Walker Health Services Director Superior Court Designee Magda Lopez Director of Court Programs and Services Page 8 of 156 County Police Chief’s Association Bisa French Assistant Chief, Richmond Police Department Mt. Diablo Unified School District Debra Mason Board Member Antioch Unified School District Bob Sanchez Director of Student Support Services West Contra Costa Unified School District Marcus Walton Communications Director Mental Health Representative Christine Gerchow, PhD. Psychologist, Martinez Juvenile Hall; District IV Resident At Large Member of the Public Harlan Grossman Past Chair AB109 CAB; GARE Participant; District II Resident CBO Seat 1 Stephanie Medley RYSE Center; Past Chair AB109 CAB; District I Resident CBO Seat 2 Donnell Jones CCISCO; District I Resident CBO Seat 3 Edith Fajardo ACCE Institute; District IV Resident CBO Seat 4 My Christian CCISCO; District III Resident CBO Seat 5 Dennisha Marsh First Five CCC, City of Pittsburg Community Advisory Council; District V Resident Referral Update: Following up the remaining recommendations from above, in September 2016 County Administrator staff worked with the Reentry Coordinator and representatives from the AB 109 Community Advisory Board (CAB), the District Attorney’s Office (Tom Kensok), the Public Defender Robin Lipetzky, and the Racial Justice Coalition (Jeff Landau) to develop and release a Request for Proposals (RFP) to secure “Facilitation and Data Analyst Services” to help guide the work of the Task Force. The composition of a Review Panel was also selected that consisted of four representatives from the County’s law and justice partners (District Attorney, Probation, Sheriff, and Public Defender) and four representatives of the public that were appointed by the Racial Justice Coalition. When no responses were received to this initial RFP, CAO staff solicited input from attendees of the Bidders Conference as to their reasons for not submitting a response and refashioned the solicitation into a Request for Qualifications (RFQ) that was released on December 12, 2016. With these changes, three qualifying responses were received by the County Administrator by the deadline from: Informing Change, Learning for Action, and Resource Development Associates. The following Review Panel was then convened to review each of these responses: Review Panel for Contra Costa County RFQ #1612-205[1]  Name Affiliation Lesha Roth Contra Costa Probation Department Robin Lipetzky Contra Costa Public Defender Tom Kensok Contra Costa District Attorney’s Office Page 9 of 156 John Lowden Contra Costa Office of the Sheriff-Coroner Stephanie Medley[2]RYSE Center Claudia Jimenez Racial Justice Coalition Tamisha Walker Safe Return Project Panel Process and Recommendation The Panel convened to review and score the responses on January 17, 2017, using a consensus scoring process that produced a single score for each response. The Panel then decided to interview the responses with the two highest scores on January 30, 2017. When the process was complete, and based on the scores below, the Panel reached a consensus recommendation that the County contract with Resource Development Associates for both “Facilitation and Data Analyst Services” related to the work of the Racial Justice Task Force.  As part of their final deliberations, and based on the expected scope of services to be provided, several Members of the Review Panel wanted to ensure that their recommendation included an acknowledgement that they would have preferred the scoring devote a larger proportion of points specifically dedicated to a firm’s understanding and experience as it relates to cultural competence, diversity, and race related issues. Final scoring for RFQ#1612-205 Informing Change  Learning for Action Resource Development Associates II.1-Agency Overview Organization’s overall services/history (20pts) 1.13 14 18  II.2-Qualifications Capacity to Provide Services (10pts) 1.7 7 8  Technical Expertise (20pts)2.8 14 17  Experience with Similar Projects (20pts) 3.7 15 17  Program Implementation (20pts)4.9 14.5 16.5  III. Fee Information Fees reasonable, cost-effective, and necessary (10 pts) 1.5 7 8  Total (100 pts)49 71.5 84.5 [1] It should be noted that the Racial Justice Coalition appointed a fourth member to the Review Panel, Jovana Fajardo, but Jovana was unable to participate due to unexpected health issues. [2] Due to scheduling changes and conflicts, Stephanie Medley was unable to participate in the interview portion of the process, but was did take part in the consensus scoring of each response. Recommendation(s)/Next Step(s): The Public Protection Committee ACCEPT the Review Panel recommendation that the County contract with Resource Development Associates for “Facilitation and Data Analysis Services” for the Racial Justice Task Force in response to Contra Costa County RFQ #1612-205, and RECOMMEND that the Board of Supervisors authorize a contract with Resource Development Associates in the amount of $170,000 to provide facilitation and data analysis services for the Racial Justice Task force for the period February 14, 2017 through June 30, 2018. 1. The Committee acknowledge a preference of multiple members of the Review Panel that the2. Page 10 of 156 The Committee acknowledge a preference of multiple members of the Review Panel that the scoring had included a greater proportion of points dedicated to the showing of an understanding and experience specifically related to cultural competence, diversity, and race related issues. 2. Attachments No file(s) attached. Page 11 of 156 PUBLIC PROTECTION COMMITTEE 5. Meeting Date:02/06/2017   Subject:AB 109 Annual Report for FY 2015-16 Submitted For: PUBLIC PROTECTION COMMITTEE,  Department:County Administrator Referral No.: 2017-01   Referral Name: AB 109 Annual Report  Presenter: L. DeLaney Contact: L. DeLaney, 925-335-1097 Referral History: The Board of Supervisors has allocated FY 16-17 AB 109 funding in the County Administrators' Office to provide for comprehensive data collection, program evaluation, and systems planning services ($225,000). A portion of this funding ($14,915) has been allocated to the development of an AB 109 Annual Report, which was first developed for fiscal year 2014-15 by Resource Development Associates (RDA). RDA developed a template for Annual Reports for AB 109 Public Safety Realignment. Owing to CAO staffing constraints, RDA was contracted to develop the Annual Report for FY 2015-16.  The Draft FY 2015-16 AB 109 Annual Report was presented to the Community Corrections Partnership at is meeting on January 13, 2017. The report has been further refined and reviewed and is presented for consideration, comment and acceptance by the Public Protection Committee. Referral Update: Attached is the Public Safety Realignment in Contra Costa County, AB 109 Annual Report for FY 2015-16, prepared by Resource Development Associates. The Draft Report was reviewed and accepted by the Community Corrections Partnership at its January 14, 2017 meeting. Recommendation(s)/Next Step(s): REVIEW and ACCEPT the AB 109 Annual Report for FY 2015-16, as prepared by Resource Development Associates. Provide comment to staff on the structure and content of the Annual Report template. Attachments DRAFT FY 2015/16 AB109 Annual Report Page 12 of 156 Public Safety Realignment in Contra Costa County AB 109 Annual Report for Fiscal Year 15/16 Page 13 of 156 The following AB 109 Public Safety Realignment Annual Report for Fiscal Year 15/16 was prepared by Resource Development Associates (“RDA”) utilizing the template prepared by RDA in 2016, with oversight from the Community Corrections Partnership of Contra Costa County. Community Corrections Partnership of Contra Costa County Staff Assigned to CCP Lara DeLaney, Senior Deputy County Administrator Timothy Ewell, Senior Deputy County Administrator Todd Billeci, Chief Probation Officer, Chair Donna Van Wert, Workforce Development Board Interim Director David Livingston, Sheriff of Contra Costa County Roosevelt Terry, Community Based Organizations Representative Allan Cantando, Rep. of Police Chiefs’ Association Kathy Gallagher, Employment and Human Services Director Mark Peterson, District Attorney Cynthia Belon, Behavioral Health Director Stephen Nash, Superior Court designee David Twa, County Administrator Robin Lipetzky, Public Defender Fatima Matal Sol, Alcohol and Other Drugs Director Devorah Levine, Victim's Representative Karen Sakata, County Superintendent of Schools Page 14 of 156 Table of Contents Introduction to the Report ............................................................................................................................ 6 A Note on Data .................................................................................................................... 6 Realignment in Contra Costa County ............................................................................................................ 8 Legislative Impacts of AB 109 .......................................................................................................... 8 Contra Costa County’s Evolving Approach to Public Safety Realignment .......................... 9 County Department, Division, and Program Impacts (FY 15/16) ............................................................... 11 Health Services: Behavioral Health Services Division .................................................................... 11 Alcohol and Other Drugs Services ..................................................................................... 11 Homeless Program ............................................................................................................ 13 Forensic Mental Health Services ....................................................................................... 14 Health Services: Detention Health Services ................................................................................... 15 District Attorney’s Office ............................................................................................................... 16 Office of the Public Defender ........................................................................................................ 19 Pre-trial Services ............................................................................................................................ 23 Probation Department ................................................................................................................... 25 Sheriff’s Office ................................................................................................................................ 28 Workforce Development Board ..................................................................................................... 32 Community Based Service Providers .......................................................................................................... 33 Shared values/approach ................................................................................................................ 33 Overview of AB 109 Community Partnerships .............................................................................. 34 Reentry Success Center .................................................................................................... 35 Central & East Reentry Network System of Services ........................................................ 36 Employment Support and Placement Services ................................................................. 39 Page 15 of 156 Short and Long-Term Housing Access............................................................................... 41 Peer Mentoring ................................................................................................................. 42 Family Reunification ......................................................................................................... 43 Legal Services .................................................................................................................... 44 AB 109 Population Outcomes ..................................................................................................................... 45 Violations ....................................................................................................................................... 45 New Charges and Convictions........................................................................................................ 46 Looking Ahead ............................................................................................................................................. 48 Page 16 of 156 Table of Figures Figure 1: Outpatient Treatment Services .................................................................................................... 12 Figure 2: Residential Detoxification Services .............................................................................................. 12 Figure 3: Residential Treatment Services ................................................................................................... 13 Figure 4: AB 109 individuals provided Homeless Services .......................................................................... 13 Figure 5: Total bed-nights utilized by AB 109 population ........................................................................... 14 Figure 6: Clients referred to, screened for, and received Forensic Mental Health services ...................... 14 Figure 7: Medi-Cal intakes and approvals ................................................................................................... 15 Figure 8: DHS needs assessments and intake screenings for AB 109 inmates ........................................... 16 Figure 9: Types of DHS sick calls for AB 109 inmates .................................................................................. 16 Figure 10: Number of AB 109 sentences as a percentage of all felony sentences, .................................... 17 Figure 11: Number of AB 109 sentences as a percentage of all felony sentences, all FY 15/16 ................ 17 Figure 12: Types of sentences as a percentage of all AB 109 sentences, by FY 15/16 quarter .................. 18 Figure 13: Types of sentences as a percentage of all AB 109 sentences, all FY 15/161 .............................. 18 Figure 14: Types of AB 109 supervision revocations, by FY 15/16 quarter ................................................ 19 Figure 15: Types of supervision revocations as a percentage of all AB 109 revocations, all ...................... 19 Figure 16: Clients referred to and assessed by SW, and referred to community services ......................... 20 Figure 17: Number and percentage of clients released on OR, by FY 15/16 quarter ................................. 21 Figure 18: Number and percentage of ACER dispositions, by FY 15/16 quarter ........................................ 21 Figure 19: Clean Slate petitions filed or granted, by FY 15/16 quarter ...................................................... 22 Figure 20: PTS clients assessed for pre-trial risk, by FY 15/16 quarter ....................................................... 23 Figure 21: Assessed pre-trial risk levels, all FY 15/16 ................................................................................. 24 Figure 22: Ratio of assessed clients that started pretrial supervision, by risk level, per Quarter .............. 24 Figure 23: Pre-trial supervision case closures, by quarter .......................................................................... 25 Page 17 of 156 Figure 24: Unsuccessful pre-trial supervision case closures, by type, by quarter ...................................... 25 Figure 25: Newly processed AB 109 supervisees, by classification, by quarter.......................................... 26 Figure 26: Total count of AB 109 individuals under supervision at any time during FY 15/16 ................... 26 Figure 27: Average AB 109 population under County supervision, by classification, by quarter ............... 27 Figure 28: Initial CAIS risk levels, all FY 15/16 ............................................................................................. 27 Figure 29: AB 109 supervision population CAIS-assessed needs, all FY 15/16 ........................................... 28 Figure 30: AB 109 bookings, by type – Martinez Detention Facility ........................................................... 29 Figure 31: AB 109 bookings, by type – West County Detention Facility ..................................................... 29 Figure 32: AB 109 bookings, by type – Marsh Creek Detention Facility ..................................................... 29 Figure 33: Average daily jail population, AB 109 vs. non-AB 109 ............................................................... 30 Figure 34: Average daily AB 109 population – Martinez Detention Facility ............................................... 30 Figure 35: Average daily AB 109 population – West County Detention Facility ......................................... 31 Figure 36: Average daily AB 109 population – Marsh Creek Detention Facility ......................................... 31 Figure 37: Average custodial time served by AB 109 clients, by population type ...................................... 31 Figure 38: PRCS flash incarcerations, by FY 15/16 quarter ......................................................................... 45 Figure 39: Percentage and number of 1170(h) clients revoked in FY 15/16 .............................................. 46 Figure 40: Percentage and number of PRCS clients revoked in FY 15/16................................................... 46 Figure 41: AB 109 clients with new charges and/or new criminal convictions during FY 15/16, by AB 109 classification type ................................................................................................................................ 47 Page 18 of 156 Introduction to the Report This Annual Report provides an overview of AB 109-related activities undertaken in Contra Costa County during the fiscal year 15/16, with a focus on understanding the impact of AB 109-funded County departments, divisions, programs, and contracted service providers. Toward this end, this report describes the volume, type of services, and outcomes provided by the County’s AB 109 partners over the course of the year. As context for these activities, the report begins with an overview of the legislative impact of AB 109 on California counties and a discussion of Contra Costa County’s response to Public Safety Realignment. This is followed by an in-depth look at the AB 109-related supervision and services provided by each of Contra Costa County’s AB 109-funded departments, divisions, and programs, as well as the cross- departmental Pre-trial Services program. The County departments, divisions, and programs included in this report, listed in alphabetical order, are: • Behavioral Health Services • Heath Services: Detention Health Services • District Attorney’s Office • Office of the Public Defender • Pre-trial Services • Probation Department • Sheriff’s Office • Workforce Development Board After summarizing the implementation and impact of AB 109 across County departments, divisions, and programs, this report provides an overview of the community-based service providers and describes services each of the AB 109-contracted providers, highlighting the referrals they received from Probation, as well as the total number of enrollments and successful completions of program services over the course of the year. Finally, this report concludes with an overview of AB 109 population outcomes and a discussion of the County’s AB 109 priorities moving forward into FY 16/17 and beyond. A Note on Data The report development team worked with each County AB 109-funded department, division, and program, as well as the community-based organizations (“CBOs”) contracted to provide AB 109 services, in order to obtain the data necessary for the following report. Because data were collected across a variety of agencies that track AB 109 client measures differently, we caution against making direct comparisons from figures across agency sections. Moreover, because each agency has a separate data system and track AB 109 client data disparately, some measures such as the percentage of the AB 109 population under supervision with new criminal charges and/or convictions during FY 15/16 could not Page 19 of 156 be calculated without tracking individuals across departments, divisions, and programs. Consequently, for most data points, this report provides total numbers but not percentages. Additionally, the RDA team and the County were unable to obtain data from the Superior Court in time for the draft report deadline for the CCP meeting in January 2017. There were also issues obtaining service data from Brighter Beginnings, a CBO that contracted with the County in FY 15/16 but not during FY 16/17 when this report was written. Page 20 of 156 Realignment in Contra Costa County Legislative Impacts of AB 109 Largely a response to prison overcrowding in California, the Public Safety Realignment Act (Assembly Bill 109 (“AB 109”)) was signed into law in 2011, taking effect on October 1, 2011. AB 109 transferred the responsibility for custody and supervision of certain individuals convicted of specific lower-level non- violent, non-serious, non-sex (“non-non-non”) offenses from the California Department of Corrections and Rehabilitation (“CDCR”) to counties. Specifically, AB 109:  Transferred the location of incarceration for individuals incarcerated for lower-level offenses (specified non-violent, non-serious, non-sex offenders) from state prison to local county jail and provided counties an expanded role for post-release supervision for these individuals;  Transferred the responsibility for post-release supervision of individuals incarcerated for lower- level offenses (those released from prison after having served a sentence for a non-violent, non- serious, and non-sex offense) from the state to the county level by creating a new category of supervision called Post-Release Community Supervision (“PRCS”);  Shifted the responsibility for the detention of the supervised populations described above, from CDCR to the County, in the event of a period of incarceration due to a violation or revocation of supervision; and  Shifted the responsibility for processing certain parole revocations from the state Parole Board to the local court system. There are three populations the County must now provide custody for and supervise under AB 109. These populations include:  Post-Release Community Supervisees: Counties’ Probation Departments now supervise a specified population of incarcerated individuals discharging from prison whose commitment offense was non-violent and non-serious.  Parolees: Excluding those serving life terms, parolees who violate the terms of their parole serve any detention sanction in local jails rather than state prison. In addition, as of July 1, 2013, local courts are now responsible for conducting revocation proceedings for parolees alleged to have violated the terms of their parole, rather than the state Parole Board. Page 21 of 156  1170(h) Sentenced defendants: Individuals convicted of non-violent or non-serious felonies serve their sentence under the jurisdiction of the County instead of state prison. Sentences are now served either in county jail, or as a split sentence where part of the term is served in jail and part under Mandatory Supervision (“MS”) by the County Probation Department. In addition to transferring the responsibility for custody and supervision of these populations from CDCR to the County, AB 109 also required that the County use AB 109 funding to build partnerships with local health and social service agencies and community based organizations to provide a supportive system of services designed to facilitate the successful reentry and reintegration of AB 109 individuals into the community and reduce the likelihood that they would recidivate. Contra Costa County’s Evolving Approach to Public Safety Realignment After the enactment of AB 109, the Executive Committee of Contra Costa County’s Community Corrections Partnership (“CCP”) developed an AB 109 Public Safety Realignment Implementation Plan approved by the County’s Board of Supervisors. During the first two years of Public Safety Realignment, the County focused on absorbing the impacts of AB 109 across County departments, divisions, and programs, using data to inform decision-making around how best to prepare for custody, supervision and services for the AB 109 population. During this time, Contra Costa County also established an AB 109 Operational Plan and worked towards developing a coordinated reentry infrastructure, emphasizing the use of evidence based practices (“EBPs”) for serving the AB 109 reentry population. Contra Costa County’s overarching approach to AB 109 implementation has evolved into formalized partnerships between justice-related agencies, as well as partnerships between law enforcement agencies and health or social service agencies, such as Behavioral Health Services (“BHS”) and AB 109- contracted community-based organizations (“CBOs”). For instance, the Sheriff’s Office and the Probation Department have increased coordination with each other so that Deputy Probation Officers (“DPOs”) have greater access to County jails than they did prior to AB 109. Probation has also increased communication and collaboration with BHS and AB 109-contracted CBOs, resulting in a greater number of referrals to reentry service providers to help returning citizens successfully reintegrate into the community. By FY 13/14, Contra Costa County shifted its focus from adapting to AB 109 to further developing County capacity to serve the AB 109 population. During FY 13/14 the County launched the Pre-trial Services Program, a collaborative endeavor with the Office of the Public Defender, Probation, the Sheriff’s Office, and the District Attorney’s Office aimed at reducing the Pre-trial custody population. The County also undertook significant planning efforts to design reentry support systems in each region of the County, eventually resulting in the development of the Reentry Success Center in West County and the Central- East Reentry Network System of Services. Contra Costa County also hired Resource Development Associates (“RDA”) to conduct a series of evaluation and data collection activities including an assessment of the County’s data capacity and infrastructure as well as an evaluation of AB 109 implementation. Page 22 of 156 FY 14/15 was devoted to the further development of the County’s reentry infrastructure, as collaborative partnerships between law enforcement partners and community based service organizations continued to develop and evolve. In particular, FY 14/15 saw the implementation of the Central-East Reentry Network. In addition, significant progress was made toward establishing the Reentry Success Center in West County, which opened in October 2015. Throughout both FY 14/15 and FY 15/16, in order to better inform their understanding of the effectiveness of the County’s reentry system, the County invested significantly in continued evaluative efforts. In FY 14/15 RDA helped the County evaluate its AB 109-contracted community-based service continuum and analyze the impact of the County’s AB 109 programs and services on client recidivism. In FY 15/16 the County continued to worked in partnership with RDA on a number of AB 109-related efforts. These efforts included:  Revisions to AB 109-related dashboards for Probation, the Sheriff’s Office, and BHS to demonstrate some of the system impacts of AB 109;  An update of the quarterly reporting template for AB 109 funded public agencies and CBOs;  An assessment of the performance of County departments involved in AB 109 program implementation relative to the County’s AB 109 Operational Plan, departmental funding requests, and best practices in reentry programs and services. The County departments and/or divisions included the Sheriff’s Office, the Probation Department, the Public Defender, the District Attorney, the Workforce Development Board, Behavioral Health Services, the County Administrator’s Office, and Detention Health Services;  Facilitation of a Reentry Pre-Release Planning Process with the County Reentry Coordinator and representatives from the Sheriff’s Office, the County Administrator’s Office, the County Office of Education, the Probation Department, the Office of the Public Defender, Mental Health Services, Alcohol and Other Drug Services, the Homeless Program. Detention Health Services, the Reentry Success Center, the Central/East Networked System of Services; and,  The development of a FY 14/15 Public Safety Realignment Annual Report, and a template for developing future Public Safety Realignment Annual Reports. RDA utilized the annual report template developed previously to compile the following FY 15/16 AB 109 Annual Report. Page 23 of 156 County Department, Division, and Program Impacts (FY 15/16) AB 109 Public Safety Realignment shifted the responsibility for the custody and supervision of certain individuals incarcerated for lower-level offenses from the state to the County, and also required that the County use AB 109 funding towards building partnerships between County departments, divisions, and programs to provide coordinated and evidence-based supervision of, and services for, the AB 109 reentry population. The sections below summarize how AB 109 has impacted County departments, divisions, and programs by highlighting the volume and types of services provided to the County’s AB 109 population over the course of the 15/16 fiscal year. Health Services: Behavioral Health Services Division Table 1: AB 109 Funding of Behavioral Health Services Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 1,017,191 $ 1,011,070 Operating Costs $ 1,226,239 $ 903,646 Total $ 2,243,430 $ 1,914,716 The BHS Division combines the programs of Alcohol and Other Drugs Services (“AODS”), the Homeless Program, and Forensic Mental Health Services into an integrated system of care. BHS partners with clients, families, and community-based organizations to provide health, housing and benefits enrollment assistance services to the AB 109 population. While BHS has continually provided services for the reentry population prior to the start of AB 109, Realignment resulted in an increased focus on, and funding for, the provision of services to these clients. Alcohol and Other Drugs Services The AODS program of BHS operates a community-based continuum of substance abuse treatment services to meet the level of care needed by each client. To accomplish this, AODS provides access to clinical and group counseling, residential detoxification and both outpatient and inpatient treatment services. As shown in Figure 1, AODS provided outpatient services to an increasing number of AB 109 clients throughout FY 15/16. During that timeframe, 30 clients were admitted to outpatient treatment and 6 successfully completed outpatient treatment services. Page 24 of 156 Figure 1: Outpatient Treatment Services For AB 109 clients in need of acute substance withdrawal services, AODS provides residential detoxification treatment. During FY 15/16 AODS providers admitted 10 AB 109 clients to residential detox. As shown in Figure 2, 9 clients successfully completed residential detox during that year. Figure 2: Residential Detoxification Services AODS also provides residential substance abuse treatment to clients on AB 109 supervision. As shown in Figure 3, AODS provided residential treatment services to an increasing number of AB 109 clients as the year progressed. During FY 15/16 the County admitted 83 AB 109 clients to residential treatment, and 31 clients successfully completed residential services. Additionally, the number of clients completing services increased throughout the year. 14 12 16 15 5 7 10 8 1 1 2 2 0 5 10 15 20 25 Q1 Q2 Q3 Q4Number of AB 109 Clients Total AB 109 Clients Receiving Services New Admissions Successful Completions Source: BHS 1 2 4 2 0 2 4 2 1 2 4 2 0 1 2 3 4 5 Q1 Q2 Q3 Q4Number of AB 109 Clients Total Receiving Services New Admissions Successful Completions Source: BHS Page 25 of 156 Figure 3: Residential Treatment Services Homeless Program AB 109 funds dedicated shelter case managers (2 FTEs) to work closely with the Forensic Team to coordinate case planning around housing needs and other support services. Ten beds are also dedicated to homeless AB 109 clients who have recently graduated from residential or outpatient substance abuse treatment programs. Residents may stay up to 24 months and can receive a variety of self-sufficiency services and recovery supports. In FY 15/16, the County’s Homeless Program served 14 AB 109 individuals in the first quarter, 13 in the second, 15 in the third, and 16 in the fourth, as shown in Figure 4. Figure 4: AB 109 individuals provided Homeless Services The total number of bed-nights utilized by the AB 109 population are provided in Figure 5 below, which shows 2,333 bed-nights were utilized both in and out of the county during the fiscal year. 31 32 32 33 12 24 24 23 13 6 4 8 0 5 10 15 20 25 30 35 Q1 Q2 Q3 Q4Number of AB 109 Clients Total Receiving Services New Admissions Successful Completions 14 13 15 16 0 2 4 6 8 10 12 14 16 18 Q1 Q2 Q3 Q4Number of AB 109 Clients Page 26 of 156 Figure 5: Total bed-nights utilized by AB 109 population Forensic Mental Health Services Forensics Mental Health collaborates with Probation to support successful community reintegration of individuals with co-occurring mental health and substance related disorders. Services include assessment, support groups and community case management. Forensic Mental Health also assists with applying for public benefits, including Medi-Cal, General Assistance, CalFresh, and Social Security Disability Income/Supplemental Security Income (“SSDI/SSI”). As indicated in Figure 6, Probation referred 245 AB 109 clients to Fornesic Mental Health services, of whom 133 received mental health screenings, and from which 102 opened services. Figure 6: Clients referred to, screened for, and received Forensic Mental Health services Figure 7 displays the number of AB 109 clients assisted with applications for Medi-Cal in FY 15/16, and the number of applications approved by the State. 436 630 449 818 0 250 500 750 1000 Q1 Q2 Q3 Q4Number of bed-nights Outside County West Central East 30 70 78 67 17 45 44 27 14 36 32 20 0 10 20 30 40 50 60 70 80 90 Q1 Q2 Q3 Q4Number of AB 109 Clients Service Referrals Screenings Services Opened Page 27 of 156 Figure 7: Medi-Cal intakes and approvals Table 2 displays the number of AB 109 client intakes and approvals for SSDI/SSI, although data for GA and CalFresh were unavailable in time for the report. It is not clear why these data were available in FY 2014/15 but not in 15/16. Table 2: AB 109 client GA, CalFresh, and SSDI/SSI intakes and approvals Q1 Q2 Q3 Q4 Intakes Approvals Intakes Approvals Intakes Approvals Intakes Approvals GA - - - - - - - - CalFresh - - - - - - - - SSDI/SSI 1 1 1 1 13 13 13 13 Health Services: Detention Health Services Table 3: AB 109 Funding of DHS Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 928,389 $ 1,055,562 Total $ 928,389 $ 1,055,562 Contra Costa County’s Detention Health Services (“DHS”) provides medical and mental health care to all incarcerated individuals in the County, including those detained as part of AB 109 Realignment. DHS does this by ensuring in-custody access to nurses, doctors, dentists, mental health clinicians, and psychiatrists who provide initial basic health care screenings and a subsequent array of dental, physical and mental health related services. Figure 8 displays the number of AB 109 individuals provided intake health screening across each quarter of FY 15/16. 43 25 26 26 33 24 26 26 0 10 20 30 40 50 Q1 Q2 Q3 Q4Number of AB 109 Clients Intakes Approvals Page 28 of 156 Figure 8: DHS needs assessments and intake screenings for AB 109 inmates Figure 9 displays the distribution of sick calls (e.g., in-person appointments) provided for AB 109 individuals in FY 15/16. Figure 9: Types of DHS sick calls for AB 109 inmates District Attorney’s Office Table 4: AB 109 Funding of the DA Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 1,209,891 $ 1,122,727 Operating Costs $ 264,843 $ 134,189 Total $ 1,474,734 $ 1,256,916 553 501 465 495 0 250 500 750 Q1 Q2 Q3 Q4Number of AB 109 Clients Intake Screenings Source: DHS 239 201 200 248 209 164 188 213 94 74 71 79 90 84 75 54 188 205 191 174 85 70 62 50 0 100 200 300 400 500 600 700 800 900 1000 Q1 Q2 Q3 Q4Number of AB 109 Inmate Sick Calls Mental Health RN Mental Health Clinician Psychiatrist Dental MD Nursing Page 29 of 156 The District Attorney’s Office (“DA”) functions to protect the community by prosecuting criminal activity in the pursuit of resolutions that are intended to increase public safety and vindicate the rights of crime survivors. Certain felony charges, if convicted, may result in an AB 109 sentence. As shown in both Figure 10 and Figure 11 below, NUMBER of all convicted felonies in the County in FY 15/16 resulted in AB 109 sentences. Figure 10: Number of AB 109 sentences as a percentage of all felony sentences, by FY 15/16 quarter Figure 11: Number of AB 109 sentences as a percentage of all felony sentences, all FY 15/16 Under AB 109, the Court may sentence an individual convicted of a low-level non-non-non offense to local jail with or without a period of MS by Probation upon the person’s release from custody. Increasing evidence shows that sentences split between custody and supervision lead to better outcomes, and the County’s District Attorney has been a leading advocate for split sentences statewide. As shown in both Figure 12 and Figure 13, NUMBER. of AB 109 sentences in the County were a combination of custody and supervision. Sentences labeled “Supervision” are instances where individuals were sentenced to custody and supervision as well. In these instances, individuals were released upon sentencing after receiving credit for the time they served in jail prior to their sentence being imposed. 0 0 0 0 0% 20% 40% 60% 80% 100% Q1 Q2 Q3 Q4Percentage of Sentences % Other % AB 109 # AB 109 [CATEGO RY NAME] [VALUE] [PERCENT AGE] Other felony sentence s 1 50% Source: Court Source: Court Page 30 of 156 Figure 12: Types of sentences as a percentage of all AB 109 sentences, by FY 15/16 quarter 1 Figure 13: Types of sentences as a percentage of all AB 109 sentences, all FY 15/161 Additionally, the DA can initiate supervision revocations for probation and parole violations. Figure 14 and Figure 15 illustrate the number of AB 109 related supervision revocations in FY 15/16, by classification types. 1 Only includes new 1170(h) sentences 0% 0% 0% 0% 0 0 0 0 0% 20% 40% 60% 80% 100% Q1 Q2 Q3 Q4Percentage of Sentences % Super vision % Split % Jail Only # AB 109 Page 31 of 156 Figure 14: Types of AB 109 supervision revocations, by FY 15/16 quarter Figure 15: Types of supervision revocations as a percentage of all AB 109 revocations, all FY 15/16 Office of the Public Defender Table 5: AB 109 Funding of the PD Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 1,124,000 $ 1,166,572 Total $ 1,124,000 $ 1,166,572 The Public Defender provides legal representation, advice, and assistance to indigent people in the County accused of committing, or previously convicted, of a crime. During early points in the adjudication process, the County’s AB 109 funds enable the Office of the Public Defender to provide paralegal and attorney staffing for the Arraignment Court Early Representation (“ACER”) and Pre-trial Services (“PTS”) programs. The PTS program is designed as an evidence based strategy to reduce the County’s custodial population according to risk, while ACER seeks to ensure the presence of attorneys at defendants’ initial court Q1 Q2 Q3 Q4 1170(h)PRCS Parole Page 32 of 156 appearances to increase the likelihood that appropriate defendants will be released from custody on their own recognizance (“OR”) for the duration of the adjudication process and also allow for the expedited resolution of cases when appropriate. PTS supports reduced Pre-trial detention by providing judges with greater information with which to make bail and Pre-trial detention decisions, and by providing Pre-trial monitoring of individuals who are deemed appropriate for release. The Office also provides a suite of post-conviction Clean Slate services that include advocacy for expungement and record sealing, obtainment of certificates of rehabilitation, motion for early termination, and petitions for factual innocence. Furthermore, County AB 109 funds support an in-house forensic social worker who provides social service assessments and referrals for clients needing additional supports and prepares social history reports for consideration during legal proceedings. During FY 15/16, the social worker in the Office of the Public Defender had 238 referrals, assessed 203 defendants for social service needs and referred 205 individuals to community-based services to address identified needs. Figure 16: Clients referred to and assessed by SW, and referred to community services The ACER collaboration between the Office of the Public Defender and the District Attorney’s Office has resulted in thousands of defendants receiving representation at arraignment and does appear to facilitate both Pre-trial releases and early case resolution. As Figure 17 shows, 4,367 defendants were represented at arraignment though the ACER program; of these approximately 20% to 40% were released on their own recognizance. 45 52 73 68 36 52 52 63 36 52 52 65 0 10 20 30 40 50 60 70 80 Q1 Q2 Q3 Q4Number of Clients Referred to Social Worker Assessed by Social Worker Referred to community servicesSource: PD Page 33 of 156 Figure 17: Number and percentage of clients released on OR, by FY 15/16 quarter A smaller but still sizeable percentage of criminal cases were also disposed though ACER. Across the year, 167 cases were disposed at arraignment, comprising between 2% and 6% of all cases that went through the ACER process. Figure 18: Number and percentage of ACER dispositions, by FY 15/16 quarter In addition to these services, the Office of the Public Defender dedicated significant effort to Clean State services. As Figure 19 shows, the Office of the Public Defender filed 1,367 Clean Slate petitions. Over the same period, 471 Clean Slate petitions were granted. Data were not available in FY 15/16 regarding how many petitions were denied, but due to time lags between the filing of petitions and the review thereof, the number of petitions ruled on does not necessarily align with the number filed. 1060 936 1137 1234 368 382 311 271 34% 40% 27% 21% 0 500 1000 1500 2000 Q1 Q2 Q3 Q4Number of Cases Defendents represented at arraignment ACER defendents released on OR % ACER OR releases 67 34 41 27 6% 3% 3% 2% 0 50 100 150 200 Q1 Q2 Q3 Q4ACER Dispositions ACER dispositions % of cases disposed through ACER Page 34 of 156 Figure 19: Clean Slate petitions filed or granted, by FY 15/16 quarter [CELLRANGE], [VALUE] [VALUE] [CELLRANGE], [VALUE] [CELLRANGE], [VALUE] 0 100 200 300 400 500 600 700 Q1 Q2 Q3 Q4Number of petitions Petitions filed Petitions granted Page 35 of 156 Pre-trial Services Table 6: AB 109 Funding of Pre-Trial Services Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits: Probation - $ 678,056 Salaries & Benefits: Public Defender $ 138,002 $ 149,182 Operating Costs - $ 10,197 Total $ 138,002 $ 837,435 PTS is a collaboration between the Office of the Public Defender, District Attorney’s Office, Sheriff’s Office, Probation Department, and Superior Court that is aimed at reducing the Pre-trial custody population by using an evidence based assessment of risk to help inform the Court’s decision to release an individual pending trial. In FY 14/15, Probation’s portion of the PTS budget is accounted for through their departmental budget, which partially explains the year-to-year increase in total program funding shown above. Paralegals screen all eligible individuals scheduled for arraignment, and qualifying clients are then assessed for a risk score utilizing a validated risk assessment tool. The numbers of PTS clients assessed for risk, and then released Pre-trial following the assessment are shown below in Figure 20. Figure 20: PTS clients assessed for pre-trial risk, by FY 15/16 quarter There are five categories of risk: low, below average, average, above average, and high. Figure 21 displays the distribution of risk levels in FY 15/16, showing that the most clients are assessed at the “above average” or “high” risk levels, but individuals rated “high” risk are less frequently released than those assessed to be “above average”. Similarly, there were relatively fewer individuals that rated “low,” “below average,” or “average” risk, but those individuals were generally more likely to be released to the Pre-trial program. 241 198 229 219 85 59 60 60 35% 30% 26% 27% 0 50 100 150 200 250 300 Q1 Q2 Q3 Q4Number of Clients Clients receiving pretrial risk assessment Clients released following assessment Release Rate Page 36 of 156 Figure 21: Assessed pre-trial risk levels, all FY 15/16 Figure 22 demonstrates that in Q2 and Q4 of FY 15/16, the Court did release a higher proportion of low and below average risk clients, but in Q1 the Court released a higher ratio of average and above average risk clients. Figure 22: Ratio of assessed clients that started pretrial supervision, by risk level, per Quarter As Figure 23 shows, among all individuals under Pre-trial supervision whose case closed during FY 15/16, the majority successfully closed their cases, meaning that cilents successfully appeared at their court dates and were not charged with any new offense while going through the court process. Because going through the court process can take months or years, the number of individuals whose Pre-trial supervision cases closed is smaller than the nubmer of inidividuals who started Pre-trial supervision over the year. 30 74 149 354 280 15 37 77 125 10 0 100 200 300 400 Low Below average Average Above average HighNumber of Clients Clients assessed in risk category Clients starting pretrial supervision Source: Probation 0% 10% 20% 30% 40% 50% 60% 70% Q1 Q2 Q3 Q4Percentage of clients Low Risk Below Average Risk Average Risk Above Average Risk High Risk Page 37 of 156 Figure 23: Pre-trial supervision case closures, by quarter Despite overall success of PTS clients, a sizaeble minorty of clients do not successfully complete the program. As Figure 24 shows, this is usually due to a client’s failure to appear at his/her court date, although this is sometimes due to a client being charged with a new criminal offense or being returned to custody for a technical violation of the terms of Pre-trial release. Figure 24: Unsuccessful pre-trial supervision case closures, by type, by quarter Probation Department Table 7: AB 109 Funding of Probation Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 2,985,342 $ 2,256,596 Operating Costs $ 313,507 $ 269,934 Total $ 3,298,848 $ 2,526,531 The Probation Department’s primary role in AB 109 is to supervise and support the reentry of AB 109 clients with terms of PRCS and MS upon their return from custody to the community. As part of this process, AB 109 DPOs assess their clients for both criminogenic risk factors and for general reentry needs, and then refer interested clients to a range of supportive services. Part of Probation’s budget 62 49 57 40 30 37 26 19 67% 57% 69% 68% 0 20 40 60 80 100 Q1 Q2 Q3 Q4Number of case closures Unsuccessful Successful Success rate 17 29 17 10 6 6 8 5 7 2 1 4 0 5 10 15 20 25 30 35 40 Q1 Q2 Q3 Q4Number of case closures Technical violation New offense Failure to appear Page 38 of 156 allocations reported here for FY 14/15 were moved to Pretrial Services in FY 15/16, explaining part of the budget reduction shown above. A total of 384 individuals were released onto AB 109 Supervision during FY 15/16. Between new supervision clients and continuing supervision clients, 1,135 AB 109 clients were supervised by the County Probation Department during the same time period. As Figure 25 and Figure 26 show, PRCS clients continue to be a substantial proportion of both new supervises and the overall AB 109 probation supervision population, in contrast to early State projections that estimated a reduction in new PRCS clients overtime. Figure 25: Newly processed AB 109 supervisees, by classification, by quarter Figure 26: Total count of AB 109 individuals under supervision at any time during FY 15/16 PRCS clients also continue to make up a substantial proportion of the average daily number of AB 109 clients under County supervision, as demonstrated in Figure 27. 74 46 67 47 42 40 25 43 0 20 40 60 80 100 Q1 Q2 Q3 Q4Number of AB 109 Clients PRCS 1170(h) PRCS 639 56% 1170(h) 496 44% Page 39 of 156 Figure 27: Average AB 109 population under County supervision, by classification, by quarter A DPO conducts an interview and uses the Correctional Assessment and Intervention System (“CAIS”) risk assessment tool, an evidence based risk assessment tool used to determine each client’s risk for recidivism and associated risk factors, to determine each AB 109 client’s appropriate level of supervision intensity upon entering County supervision. Figure 28 indicates the distribution of recidivism risk for all AB 109 clients given an initial CAIS risk assessment during FY 15/16. Figure 28: Initial CAIS risk levels, all FY 15/16 The majority of AB 109 Probation clients were assessed to have a variety of overlapping needs that are associated with a risk for future involvement in criminal activities. As shown in Figure 29, the most common risk factor among AB 109 Probation clients is criminal orientation, followed closely by alcohol and/or drug use. 350 360 366 358 414 417 431 429 0 100 200 300 400 500 Q1 Q2 Q3 Q4Average Daily Population 1170(h) PRCS High, 413, 44% Moderat e, 296, 32% Low, 222, 24% Page 40 of 156 Figure 29: AB 109 supervision population CAIS-assessed needs, all FY 15/16 Sheriff’s Office Table 8: AB 109 Funding of the Sheriff’s Office Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 4,599,980 $ 5,558,565 Operating Costs $ 489,300 $ 833,507 Total $ 5,089,280 $ 6,392,072 The Sheriff’s Office operates the County’s three detention facilities—Marsh Creek Detention Facility (“MCDF”), West County Detention Facility (“WCDF”), and Martinez Detention Facility (“MDF”). The Sheriff’s Office primary role in AB 109 implementation is to provide safe and secure custody for all incarcerated individuals, with the hopes of preparing them for their ultimate reentry back into the community. Over the course of FY 15/16, there were 2,046 AB 109-related bookings or commitments into the County’s three detention facilities. Figure 30 through Figure 32 show the number of AB 109 bookings into each County detention facility during each quarter of the year, with a breakdown of AB 109 population types. As these figures demonstrate, Parolees make up the vast majority of AB 109 bookings across the County’s detention facilities. Physical Safety Basic Needs Abuse/Neglect and Trauma Relationships Isolated Situational Social Inadequacy Family History Vocational Skills Interpersonal Manipulation Emotional Factors Alcohol and/or Drug Abuse Criminal Orientation 0 50 100 150 200 250 300 350 400 450 Yes No Page 41 of 156 Figure 30: AB 109 bookings, by type – Martinez Detention Facility Figure 31: AB 109 bookings, by type – West County Detention Facility Figure 32: AB 109 bookings, by type – Marsh Creek Detention Facility 6 3 10 7 46 41 80 48 36 17 19 7 98 84 73 73 6 8 3 17 0 25 50 75 100 Q1 Q2 Q3 Q4Number of bookings PRCS Flash Incarcerations PRCS Revocations Parole Commitments Parole Holds 1170(h) Commitments Source: Sheriff 6 4 8 7 36 37 56 52 19 13 14 12 71 62 56 67 14 15 11 20 0 25 50 75 100 125 Q1 Q2 Q3 Q4Number of bookings PRCS Flash Incarcerations PRCS Revocations Parole Commitments Parole Holds 1170(h) Commitments 1 1 1 1 1 2 5 1 0 2 4 6 8 10 12 Q1 Q2 Q3 Q4Number of bookings PRCS Flash Incarcerations PRCS Revocations Parole Commitments Parole Holds 1170(h) commitments Page 42 of 156 Despite the relative high total number of AB 109 bookings and commitments that occurred over the year, AB 109 individuals in custody still make up a very small percentage of the County’s average daily incarceration population. As demonstrated in Figure 33 over the course of the year, AB 109 individuals comprised just 6% of the County’s average daily custodial population. (Note: this figure does not include PRCS violators. Data on PRCS violators were unavailable in the ADP count.) Figure 33: Average daily jail population, AB 109 vs. non-AB 109 Figure 34 through Figure 36 show the average percentage of AB 109 individuals in each of the County’s detention facilities, as well as the number of AB 109 individuals in custody who are serving new 1170(h) sentences versus parole holds or commitment. Figure 34: Average daily AB 109 population – Martinez Detention Facility Non AB 109 inmates 1321 94% AB 109 inmates 87 6% 33 33 27 25 13 13 10 11 7% 7% 6% 6% 0 10 20 30 40 50 Q1 Q2 Q3 Q4Average daily population 1170(h) commitments Parole holds & commitments AB 109 % of total population Page 43 of 156 Figure 35: Average daily AB 109 population – West County Detention Facility Figure 36: Average daily AB 109 population – Marsh Creek Detention Facility While parolees make up a larger percentage of the AB 109 incarcerated population, on average 1170(h) individuals spend much longer time in custody than the parole population (who can be committed to County jail for up to six months for a parole violation). Notably, despite the fact that AB 109 allows for much longer sentences in local custody than was previously possible, AB 109 individuals serve, on average, much less than a year in jail. Figure 37: Average custodial time served by AB 109 clients, by population type 21 16 19 17 16 12 18 16 5% 4% 5% 5% 0 10 20 30 40 50 60 70 Q1 Q2 Q3 Q4Average daily population 1170(h) commitments Parole holds & commitments AB 109 % of total population 1 1 9 10 13 12 14% 17% 21% 23% 0 2 4 6 8 10 12 14 Q1 Q2 Q3 Q4Average daily population 1170(h) commitments Parole holds & commitments AB 109 % of total population 113 121 186 162 63 65 68 60 12 10 13 13 0 50 100 150 200 250 Q1 Q2 Q3 Q4Number of days 1170(h) Parole (sentenced) Parole (holds/ dropped) Page 44 of 156 Workforce Development Board Table 9: AB 109 Funding of the WDB Program Expenditure FY 14/15 FY 15/16 Salaries & Benefits $ 104,394 $ 94,990 Operating Costs $ 95,606 $ 105,010 Total $ 200,000 $ 200,000 The role of the Workforce Development Board (“WDB”) in Contra Costa County is to strengthen local workforce development efforts by bringing together leaders from public, private, and non-profit sectors to align a variety of resources and organizations to help meet the needs of businesses and job seekers. To date, the WDB’s primary roles in AB 109 implementation have been to broker employment opportunities for the AB 109 reentry population, and to coordinate with AB 109 partners to ensure they are aware of, and able to provide access to, the services and resources available for the AB 109 reentry population. To that end the WDB has identified 133 employer partnerships that are appropriate for the AB 109 population; they have also conducted a number of on-site recruitments and career fairs that the AB 109 reentry clients, as well as other reentry individuals, have attended. Unfortunately, the WDB does not currently track the number of AB 109 clients who have utilized their services. Page 45 of 156 Community Based Service Providers Shared values/approach Contra Costa County’s reentry approach is centered on developing an integrated and supportive system comprised of services provided by AB 109-contracted community-based organizations, public agencies and the broader community for the benefit of the County’s reentry population. The system works together to help create a pathway for the successful reentry and reintegration of formerly incarcerated individuals, including AB 109 individuals, back into the community. AB 109-contracted CBOs play a large role in the reentry system, providing a range of services from housing assistance and employment services to mentorship and family reunification. When working successfully, the County’s reentry services are part of a continuum that begins at the point an individual enters the justice system and continues through successful reintegration. Included in the Sheriff’s Office AB 109 Budget is $200,000 in funding for “Jail-to-Community” service providers (Men and Women of Purpose and Reach Fellowship International) to provide reentry planning at the earliest stage. In the County’s adopted 2011 Reentry Plan, County and community stakeholders agreed to the following set of principles:  The County seeks to provide increased awareness about the value of formerly incarcerated individuals and their loved ones to their communities.  Individuals are more likely to experience success when they are part of a supportive, integrated system. Reentry and reintegration begin while the individual is incarcerated.  While leaving room for innovation, evidence-based practices are utilized when developing programs and policies.  Collaboration, coordination, information, and communication are critical to the success and sustainability of Contra Costa County’s reentry infrastructure.  The good of the community comes before one's self and/or organizational interests. Because individuals sentenced under AB 109 are a subset of the County’s larger reentry population, these are some of the founding principles upon which much of the County’s AB 109 work has been built. Page 46 of 156 Overview of AB 109 Community Partnerships Table 10: Community Advisory Board (CAB) Recommended Allocations Service FY 14/15 FY 15/16 Reentry Success Center $ 400,000 $ 400,000 Central & East Network of Services $ 800,000 $ 800,000 Employment Support and Placement $ 2,000,000 $ 2,000,000 Short and Long-Term Housing Access $ 200,000 $ 500,000 Peer and Mentoring $ 200,000 $ 110,000 Family Reunification $ 0 $ 90,000 Legal $ 80,000 $ 80,000 Total $ 3,980,000 $ 3,980,000 In FY 14/15, Contra Costa County launched the Central & East Reentry Network System of Services (Network) for Returning Citizens to help connect AB 109 clients to a diverse array of AB 109-contracted and County reentry support providers. In FY 15/16, the County also established the Reentry Success Center (Center) in West County, a “one-stop” center that helps link reentry clients to both County and community-based services. Both the Center and the Network link AB 109 individuals to organizations that provide services within the categories recommended by the Community Advisory Board (CAB): Employment Support and Placement Services, Short and Long-Term Housing Access, Peer and Mentoring Services, Legal Services, and Family Reunification Services. While service provision was originally focused exclusively on the AB 109 population, the eligible population was expanded in FY 15-16 to include all formerly incarcerated individuals in a tiered approach that continued to prioritize AB 109 classified individuals. Table 11 summarizes the referrals, enrollments, and successful program completions for the contracted service providers in FY 15/16. Table 11: CBO Data Compiled from ServicePoint Category Organization Total Referrals Total Enrollments Total Completions AB 109 Other AB 109 Other AB 109 Other Reentry Success Center Reentry Network Men and Women of Purpose – Central & East 57 33 48 27 29 42 Reach Fellowship 20 17 16 113 9 99 Fast Eddie's 26 17 5 4 3 - Employment Support Goodwill Industries 93 142 73 76 18 53 Page 47 of 156 and Placement Rubicon 191 478 56 154 130 128 Short and Long-Term Housing SHELTER Inc. 267 29 74 27 68 20 Peer Mentoring Men and Women of Purpose – West County 119 41 81 21 64 62 Family Reunification Center for Human Development 17 11 17 8 - 1 Legal Services Bay Area Legal Aid 54 6 54 21 9 - Reentry Success Center Table 12: AB 109 Funding of Reentry Success Center Program Expenditure Previous FY Current FY Salaries & Benefits $ 145,089 $ 183,709 Operations $ 587,547 $ 173,429 Indirect $30,221 $36,919 Total $ 762,857 $ 394,057 The Reentry Success Center, located in West County, serves as a central hub that provides a place for learning, capacity building, and access to information and services for justice involved individuals who are reentering the community. The mission of the Reentry Success Center is to gather effective resources into one accessible and welcoming hub of integrated services (e.g., family reunification, financial responsibility, education, employment, health and wellness, housing, legal aid, and pub benefits) in order to foster healing, justice, safety, and lifelong liberty for the people of Contra Costa County.2 The Reentry Success Center opened doors to new members in November of 2015, and since then has developed deep partnerships with the Office of the Public Defender, Men and Women of Purpose, Bay Area Legal Aid, the African American Health Conductors, and Rubicon in an effort to connect the reentry population to experts who can help provide the with critical reentry services that act as the hallmark of the Center’s work. The Reentry Success Center dedicated significant time and resources in FY 15/16 implementing a Salesforce database and training partners to successfully utilize the software. The database tracks all referrals, including those made by Probation, as well as program specific outcomes measures (e.g., retrieving identification card, completing homeless court, successfully entering employment services), to allow partners to easily discover how to best assist each client at any point in their reentry process. This has helped to reduce referrals to redundant services, and also reduced opportunities for members to fall through the cracks before they received the support necessary for their successful reentry. 2 Further The Work: Strengthening Nonprofits and their Partners. (2014). A Design and Implementation Plan for a West County Reentry Resource Center. Retrieved January 4, 2017 from http://www.co.contra- costa.ca.us/DocumentCenter/View/30064 Page 48 of 156 Table 13: RSC: Referrals, Enrollments, and Completions MWP East County AB 109 Clients Other Clients Total Clients Referrals Enrollments Completions Total participants who successfully completed program Total participants no longer in program due to failure to meet program requirements Total participants no longer in program due to court or criminal involvement Total participants no longer in program due to lack of engagement Total participants no longer in program due to absconding Total participants no longer in program due to relocation or case transfer Other reasons: i. Probation revoked ii. Needs could not be met iii. Disagreement with rules/persons iv. Death v. Other Central & East Reentry Network System of Services Table 14: AB 109 Funding of “Network” Program Expenditure Previous FY Current FY Salaries & Benefits $ 354,158 $ 308,101 Operations $ 380,832 $ 413,040 Total $ 734,990 $ 721,141 Similar to the Reentry Resource Center, the Central & East Reentry Network System of Services (“the Network”) functions to connect AB 109 clients in the Central and East regions of the County to a diverse array of AB 109-contracted reentry service providers. Dubbed the “No Wrong Door” (NWD) Network, the foundational element of the Network is that there are multiple entry points and varied opportunities for engagement made available to returning citizens seeking reentry services. 27 No Wrong Door sites have been established via Memorandums of Understanding to participate in the Network. In addition to the AB 109-funded agencies that provide services in the Central and East regions of the County, during FY 15/16 the Network used a significant portion of its budget ($413,040) to contract for additional services for services related to rapid housing ($220,000 to SHELTER, Inc.), employment and education liaison services ($100,000; $50k each to Men and Women of Purpose and Reach), leadership training ($60,542 to Brighter Beginnings) and specialized automotive employment training ($32,499 to Fast Eddie’s). Mentoring services under the Network are supposed to be provided by volunteer Mentor- Navigators, supervised by the Field Operations Coordinators. Page 49 of 156 During FY 15/16 the Network staffing costs paid for four independent contractor positions: a Manager and three Field Operation Coordinators who served to connect members of the AB 109 reentry population to AB 109-contracted CBOs. The County experienced some challenges with this model, and looks forward to working with a single contracted organization to oversee the Network management functions in the upcoming year; this is discussed in greater detail in the “Looking Ahead” section below. Men and Women of Purpose—Employment and Education Liaison Program Men and Women of Purpose (“MWP”) provides education and employment liaison services for men accessing the Central and East Network Reentry System of Services. MWP’s liaisons help AB 109 individuals obtain the documentation required to apply for employment, education, and other post- release activities. Table 15: MWP—Network: Referrals, Enrollments, and Completions MWP East County AB 109 Clients Other Clients Total Clients Referrals 119 41 160 Enrollments 81 - - Completions Total participants who successfully completed program 64 - 64 Total participants no longer in program due to failure to meet program requirements 25 - 25 Total participants no longer in program due to court or criminal involvement 8 - 8 Total participants no longer in program due to lack of engagement 7 - 7 Total participants no longer in program due to absconding 4 - 4 Total participants no longer in program due to relocation or case transfer 3 - 3 Other reasons: vi. Probation revoked - - - vii. Needs could not be met 5 - 5 viii. Disagreement with rules/persons 2 - 2 ix. Death - - - x. Other - - - Reach Fellowship International—Employment and Education Liaison Program Reach Fellowship International (“Reach”) provides gender-responsive services such as job-training services, community café services, housing referral/placement, Sistah-to-Sistah support groups, family reunification & stabilization services, court advocacy and life-coaching. They specifically contract with the County to provide the Central & East Network with employment and education liaison services. In this role Reach helps women (accessing the Network’s services) obtain documents needed for future employment or continued educational efforts (i.e. social security card, picture identification, transcripts, etc.). Reach also provides these women with a mailing address to have these documents sent to, and Page 50 of 156 temporary safekeeping of sensitive documentation while the women complete periods of incarceration or in-patient programs for substance use disorders. Table 16: Reach: Referrals, Enrollments, and Completions Reach AB 109 Clients Other Clients Total Clients Referrals 20 17 37 Enrollments 16 113 129 Completions Total participants who successfully completed program 9 99 118 Total participants no longer in program due to failure to meet program requirements 6 15 21 Total participants no longer in program due to court or criminal involvement 8 22 30 Total participants no longer in program due to lack of engagement 11 29 40 Total participants no longer in program due to absconding - - - Total participants no longer in program due to relocation or case transfer 3 2 5 Other reasons: i. Probation revoked 2 12 14 ii. Needs could not be met 6 33 39 iii. Disagreement with rules/persons 3 18 21 iv. Death - - - v. Other - - - Fast Eddie’s—Automotive Training Program Fast Eddie’s provides workforce development skills and automotive technical training for AB 109 individuals referred to the program. They have contracted with the Network to provide employment support and employment placement opportunities for AB 109 clients. Table 17: Fast Eddies: Referrals, Enrollments, and Completions Fast Eddie's AB 109 Clients Other Clients Total Clients Referrals 26 17 43 Enrollments 5 4 9 Completions Total participants who successfully completed program 2 1 3 Total participants no longer in program due to failure to meet program requirements 3 2 5 Total participants no longer in program due to court or criminal involvement - - - Total participants no longer in program due to lack of engagement - - - Total participants no longer in program due to absconding - - - Page 51 of 156 Employment Support and Placement Services Table 18: AB 109 Funding of Employment Support and Placement Services Previous FY Current FY Goodwill Industries $ 552,818 $ 600,000 Rubicon $ 1,311,049 $ 1,332,694 Total $ 1,863,866 $ 1,932,694 Goodwill Industries—Central County The Bridges to Work program of Goodwill Industries of the Greater East Bay (“Goodwill”) facilitates the County’s Employment Support and Placement Services to provide workforce training, employment support and job placement services in Central County. Participants can engage in up to 90 days of transitional, paid employment at local Goodwill stores or other partner agencies, in addition to receiving job search assistance for competitive employment opportunities. Goodwill also serves as a service hub for other providers. Table 19: Goodwill Industries: Referrals, Enrollments, and Completions Goodwill Industries AB 109 Clients Other Clients Total Clients Referrals 93 142 235 Enrollments 73 76 149 Completions Total participants who successfully completed program 18 53 71 Total participants no longer in program due to failure to meet program requirements - - - Total participants no longer in program due to court or criminal involvement 28 16 24 Total participants no longer in program due to lack of engagement 18 3 28 Total participants no longer in program due to absconding - - - Total participants no longer in program due to relocation or case transfer - - - Other reasons: Total participants no longer in program due to relocation or case transfer - - - Other reasons: i. Probation revoked - - - ii. Needs could not be met - 1 1 iii. Disagreement with rules/persons - - - iv. Death - - - v. Other - - - Page 52 of 156 i. Probation revoked - - - ii. Needs could not be met 9 4 19 iii. Disagreement with rules/persons - - - iv. Death - - - v. Other - - - Rubicon Programs, Inc.—West and East County Rubicon provides employment support and placement services, integrated with other supports, to AB 109 participants in East County and West County. Rubicon’s program includes pre-release engagement, job readiness workshops, educational and vocational training, transitional employment, individualized career coaching, legal services, financial stability services, domestic violence prevention, and anger management. In order to provide a continuum of services, Rubicon partners with a number of other organizations through formal subcontracts, including vocational training partners, AB 109 providers, and other community-based organizations. Table 20: Rubicon: Referrals, Enrollments, and Completions Rubicon AB 109 Clients Other Clients Total Clients Referrals - - - Enrollments 3 4 144 148 TOTAL SERVED 8 232 240 Completions Total participants who successfully completed program - - - Total participants no longer in program due to failure to meet program requirements - - - Total participants no longer in program due to court or criminal involvement 1 6 7 Total participants no longer in program due to lack of engagement - - - Total participants no longer in program due to absconding - - - Total participants no longer in program due to relocation or case transfer - - - Other reasons: i. Probation revoked - - - ii. Needs could not be met - - - iii. Disagreement with rules/persons - - - iv. Death - - - v. Other - - - 3 Rubicon members are defined as individuals who completed the two 90 minute orientation sessions. Page 53 of 156 Short and Long-Term Housing Access Table 21: AB 109 Funding of Short and Long-Term Housing Access Services Previous FY Current FY SHELTER, Inc. $ 615,000 $ 720,000 Total $ 615,000 $ 720,000 SHELTER, Inc. SHELTER, Inc. operates the County’s AB 109 Short and Long-term Housing Access Program. This program assists persons who are referred to them under the AB 109 Community Programs to secure and maintain stabilized residential accommodations. SHELTER, Inc. provides a two-phased approach to clients seeking housing assistance. Before the program refers clients to the Housing Services section, the staff conducts social service assessments/intake procedures to ensure that clients is provided with access to the supports they need to better ensure their success in the program. Housing services then attempts to help the person identify housing that fits the needs of their specific situation (income, family size, location, etc.). The program places the majority of their participants into transitional housing situations (such as room or apartment shares) to allow them time to develop the resources needed to sustain stable housing long term. The baseline AB 109 funding of $500,000 was augmented in FY 15-16 by $220,000 from the Reentry Network budget to supply additional “rapid rehousing” beds. Table 22: SHELTER, Inc.: Referrals, Enrollments, and Completions Shelter, Inc. AB 109 Clients Other Clients Total Clients Referrals 267 29 296 Enrollments 74 27 101 Completions Total participants who successfully completed program 68 20 88 Total participants no longer in program due to failure to meet program requirements - - - Total participants no longer in program due to court or criminal involvement - - - Total participants no longer in program due to lack of engagement - - - Total participants no longer in program due to absconding - - - Total participants no longer in program due to relocation or case transfer - - - Other reasons: i. Probation revoked - - - ii. Needs could not be met - - - iii. Disagreement with rules/persons - - - iv. Death - - - v. Other - - - Page 54 of 156 Peer Mentoring Table 23: AB 109 Funding of Peer and Mentoring Services Previous FY Current FY Men and Women of Purpose $ 63,251 $ 110,000 Brighter Beginnings $ 66,666 $ 66,000 Center for Human Development 4 $ 64,947 - Total $ 194,864 $ 176,000 Men and Women of Purpose—West County Mentoring Program Men and Women of Purpose (“MWP”) provides peer mentoring services for AB 109 individuals in West County, by training groups of Mentor/Navigators that are tasked with ensuring program participants are able to access the things needed for successful reintegration, secure and benefit from prosocial relationships, and enjoy ongoing prosocial activities. These services include one-on-one mentoring, as well as weekly mentoring groups that focus on employment and recovery. MWP is also contracted to provide pre- and post-release services for incarcerated individuals using the organization’s Jail to Community framework that begins with weekly in custody reentry related workshops. Utilizing JTC principles, MWP supports individuals incarcerated in Contra Costa’s jails (men in West County Detention Facility) as they transition back into local communities. For the Central-East Reentry Network, 13 volunteer Mentor-Navigators were recruited and trained to provide mentor/navigator services for returning citizens. The Mentor-Navigators were supervised by the Field Operations Coordinators. Table 21: MWP West County: Referrals, Enrollments, and Completions MWP West County Mentoring AB 109 Clients Other Clients Total Clients Referrals 57 33 92 Enrollments 48 27 75 Completions Total participants who successfully completed program 29 - 29 Total participants no longer in program due to failure to meet program requirements 24 - 24 Total participants no longer in program due to court or criminal involvement 7 - 7 Total participants no longer in program due to lack of engagement 11 - 11 Total participants no longer in program due to absconding 8 - 8 Total participants no longer in program due to relocation or case transfer 3 - 3 Other reasons: 4 Moved to Family Reunification service category in FY 15/16 Page 55 of 156 i. Probation revoked - - - ii. Needs could not be met 5 - 5 iii. Disagreement with rules/persons 3 - 3 iv. Death - - - v. Other 2 - 2 Family Reunification Table 24: AB 109 Funding of Family Reunification Services Previous FY Current FY Center for Human Development $64,947 $90,000 Total $64,947 $90,000 Center for Human Development The Center for Human Development (“CHD”) operates the Community and Family Reunification Program (“CFRP”) for the County, providing reunification services to returning citizens, their families, and friends, in addition to providing community support throughout Contra Costa County. Services include large and small group pre-release presentations and workshops at West County Detention Facility and Marsh Creek Detention Facility. CHD also provides post-release large and small group presentations and workshops to returning citizens at partner agencies and other locations throughout the County. Table 21: CHD: Referrals, Enrollments, and Completions. MWP West County Mentoring AB 109 Clients Other Clients Total Clients Referrals 17 11 28 Enrollments 17 8 25 Completions Total participants who successfully completed program - 1 1 Total participants no longer in program due to failure to meet program requirements - - - Total participants no longer in program due to court or criminal involvement 1 - 1 Total participants no longer in program due to lack of engagement 1 - 1 Total participants no longer in program due to absconding 1 1 2 Total participants no longer in program due to relocation or case transfer - - - Other reasons: i. Probation revoked - - - ii. Needs could not be met 2 - 2 iii. Disagreement with rules/persons - - - iv. Death - - - v. Other 4 - 4 Page 56 of 156 Legal Services Table 25: AB 109 Funding of Legal Services Previous FY Current FY Bay Area Legal Aid $ 80,000 $ 79,619 Total $ 80,000 $ 79,619 Bay Area Legal Aid Bay Area Legal Aid (“BayLegal”) provides legal services for AB 109 clients and educates them about their rights and responsibilities. The legal services BayLegal provides include: obtaining or retaining housing, public benefits, and health care, financial and debt assistance, family law, and obtaining driver’s licenses. The program provides attorneys to provide clients with post-release or in custody civil legal check-ups to identify legal barriers that typically hinder reentry and are able to be remediated, educate clients about opportunities for early termination of probation or other forms of supervision, and provide information about possible relief from outstanding fines and other forms of debt. In many situations an attorneys is able to represent a client in the pursuit of a remedy to an identified legal issue. Table 26: BayLegal: Referrals, Enrollments, and Completions BayLegal AB 109 Clients Other Clients Total Clients Referrals 54 6 60 Enrollments 54 21 75 Completions Total participants who successfully completed program 7 - 7 Total participants no longer in program due to failure to meet program requirements - - - Total participants no longer in program due to court or criminal involvement - - - Total participants no longer in program due to lack of engagement - - - Total participants no longer in program due to absconding - - - Total participants no longer in program due to relocation or case transfer - - - Other reasons: i. Probation revoked - - - ii. Needs could not be met - - - iii. Disagreement with rules/persons - - - iv. Death - - - v. Other 2 - 2 Page 57 of 156 AB 109 Population Outcomes Over the course of FY 15/16 there were a total of 1,135 AB 109 clients under supervision at some point in time. Of these 1,135 AB 109 clients, 137 individuals successfully completed the terms of their Probation during the fiscal year. The following sections demonstrate the number of AB 109 clients who violated the terms of their supervision and served flash incarcerations and/or had their probation revoked, as well as the number of clients with new criminal charges filed against them and/or new criminal convictions during the fiscal year. Violations Probation officers use graduated sanctions with AB 109 clients. For instance, when clients have dirty drug tests they are typically referred to an AODS specialist to determine an appropriate treatment plan (inpatient vs. outpatient) rather than having their supervision term immediately revoked, returning them to custody. This allows the person to receive treatment without further justice involvement. AB 109 Probation Officers may also use flash incarcerations of up to ten days in county jail for PRCS clients. This serves as an intermediate sanction where individuals must serve a short period of time in county jail, but do not have further criminal charges filed against them or their supervision revoked, either of which could result in a much longer period of incarceration. Figure 38 shows that the number of flash incarcerations imposed on PRCS clients ranged from 12 to 21 flash incarcerations per quarter. Figure 38: PRCS flash incarcerations, by FY 15/16 quarter Of the nearly 500 1170(h) Probation clients under supervision over the course of FY 15/16, approximately 14% of AB 109 clients (67) had their probation revoked. Among the 639 PRCS Probation clients the percentage was slightly higher, as 18% (639) had their probation revoked. 21 12 16 16 0 5 10 15 20 25 Q1 Q2 Q3 Q4Flash Incarcerations Source: Probation Page 58 of 156 Figure 39: Percentage and number of 1170(h) clients revoked in FY 15/16 Figure 40: Percentage and number of PRCS clients revoked in FY 15/16 In addition to the 67 AB 109 Probation clients who had their probation revoked, a total of 114 AB 109 parolees (PRCS) were revoked during FY 15/16. New Charges and Convictions Figure 41 below shows the number of AB 109 individuals with new charges filed against them during FY 15/16, as well as the number of AB 109 individuals who were convicted of a new criminal offense during FY 15/16. Because the court does not have a record of individuals currently under AB 109 supervision, Figure 41 includes all individuals who have ever been supervised or sentenced under AB 109, including those not currently under County supervision, who had new charges filed and/or new criminal convictions during FY 15/16. The fact that there are a greater number of 1170(h) and Parolees who received new criminal convictions than new charges during FY 15/16 is a function of the time lag between having new charges filed and ultimately being sentenced for the charges. In other words, many of the individuals who were convicted of crimes in FY 15/16 were charged with those offenses in prior years, but the court process did not conclude until FY 15/16. Similarly, many of the individuals who were charged with new offenses in FY 15/16 have not yet completed the court process. No Revocati on, 429, 86% Revocati on, 67, 14% No Revocati on 525 82% Revocati on 114 18% Page 59 of 156 The percentage of the AB 109 population with new charges or criminal convictions during FY 15/16 is not calculated because the court does not have a record of all individual under AB 109 supervision. As a result, there is no way to calculate this percentage without tracking individuals across data systems. Figure 41: AB 109 clients with new charges and/or new criminal convictions during FY 15/16, by AB 109 classification type 366 191 381 342 109 119 0 100 200 300 400 500 New Charges New ConvictionsIndividulas PC 1170(h) PRCS Parole Source: Court Page 60 of 156 Looking Ahead Contra Costa County has responded to Public Safety Realignment in a manner that has allowed the County to successfully detain and supervise the AB 109 population, while providing a collaborative reentry infrastructure to support the AB 109 reentry population’s successful reintegration once released back into the community. In FY 16/17 Contra Costa County looks to continue the work being done at the Reentry Success Center in West County; a one-stop center where the reentry population can connect with a diverse array of reentry support providers. In addition to operating the Reentry Success Center, the County has further developed the Network Reentry System in FY 16/17 and in contracting with HealthRight 360 to manage the Network, they hope to provide better supported, coordinated and integrated services to the AB 109 population in East and Central County. Under this new contract, the County expects to gain a better understanding of how the Network Reentry System and the Reentry Success Center contribute to the County’s reentry infrastructure and helps improve access and utilization of the supports needed by the AB 109 reentry population to successfully reintegrate into the community. Contra Costa County boosted funding for housing in FY 16/17 as well, more than doubling the amount allocated for housing from $500,000 in FY 15/16 to $1,030,000 is FY 16/17. The County shifted from a “master leasing” housing model to a recovery model, leveraging sober living environments and joint housing to provide housing support for individuals with histories of substance use disorders and/or a desire to live a sober lifestyle. The County looks forward to monitoring the extent to which this shift in its approach to housing better supports the reentry efforts of the AB 109 population. Finally, three other large-scale AB 109-related efforts are taking place during FY 16/17. These include implementation planning for the County’s pre-release planning pilot program, the facilitation of a process to update the Reentry Strategic Plan and AB 109 Operations Plan, and the establishment of the Office of Reentry and Justice which will be housed in the County Administrator’s Office and began operations in January of 2017. The County will shed further light on the successes and challenges of these endeavors in next year’s annual update. Page 61 of 156 PUBLIC PROTECTION COMMITTEE 6. Meeting Date:02/06/2017   Subject:FY 2017/18 CCP RECOMMENDED BUDGET Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: AB109 PUBLIC SAFETY REALIGNMENT  Presenter: Timothy Ewell, Committee Staff Contact: Timothy Ewell, 925-335-1036 Referral History: On November 9, 2016, budget instructions for the FY 2017/18 AB 109 budget were distributed to the Community Corrections Partnership (CCP) subscriber list, including Committee members, staff and interested parties, requesting formal submission no later than December 2, 2016. This year, staff had again requested budget submissions to 1) maintain the status quo funding level at the fiscal year 2016/17 Ongoing budget level, and 2) contemplate new funding requests based on programming needs. On December 16, 2016, the CCP held a budget workshop, giving departments and funded agencies an opportunity to present and discuss budget proposals. Subsequently, a final vote of the CCP-Executive Committee was held on January 13, 2017. The budget approved by the CCP has been submitted to the Public Protection Committee for review and approval at today's meeting. Referral Update: The Community Corrections Partnership has been receiving frequent updates regarding discussions at the State level around establishing a multi-year formula for the distribution of AB109 Community Corrections sub-account allocation to counties. This process has been completed with the Realignment Allocation Committee (RAC) making its final recommendations to the California Department of Finance (DOF). The recommended formula resulted in a significant reduction in Base allocation funding to Contra Costa County beginning in fiscal year 2014/15. A summary of past funding can be found in Attachment A for reference. FY 2016/17 Base Allocation Recall that the Community Corrections allocation is composed of a Base allocation and a Growth allocation. The Base allocation is derived from current year funding, and the current year Growth allocation is derived from prior year actual funding from the State. By the nature of this arrangement, Growth has been observed to be more volatile than the Base allocation due to varying economic factors, which have also been compounded by the uncertainty surrounding the final statewide allocation formula. Beginning in fiscal year 2014/15, the CCP Ongoing budget allocations have been in excess of the Base allocations from the State. In fiscal year 2016/17, the Base allocation for Contra Costa County is estimated to increase from the fiscal year 2015/16 amount of $20,831,204 to $21,848,491, which is still below the high of $22,854,832 in fiscal year 2013/14 when the majority of current programs were funded. Although this is positive year-over-year progress, the County allocation still has not recoveredPage 62 of 156 funded. Although this is positive year-over-year progress, the County allocation still has not recovered fully from the negative impacts of the formula reallocation. FY 2015/16 Growth Allocation (distributed in FY 2016/17) Growth allocations have historically been difficult to predict and a moving target depending on revenue estimates from the State at any given point during the year. In addition, the RAC has made recommendations to allocate growth using different funding formulas in 2013/14, 2014/15 and 2015/16. Beginning with the fiscal year 2015/16 Growth allocation (paid in fiscal year 2016/17), and for several years into the future, the formula has been based on the following: 1. SB 678 Success – 80% SB 678 success rate (60%) – all counties SB 678 year-over-year improvement (20%) – only those counties showing improvement 2. Incarceration rates – 20% County’s reduction in year-over-year second strike admission (fixed dollar amount per number reduced) County’s reduction in year-over-year overall new prison admission (10%) County’s success measured by per-capita rate of prison admissions (10%) Contra Costa County has been a leader in the majority of the above metrics and, as predicted, benefited little from new, permanent formula. More discussion on the fiscal year 2015/16 Growth allocation received can be found in the Fiscal impact section of this report. The good news is that this reduction was anticipated and the CCP has not based its budget recommendations to the Board of Supervisors relying on Growth funds in prior years. received can be found in the Fiscal impact section of this report. The good news is that this reduction was anticipated and the CCP has not based its budget recommendations to the Board of Supervisors relying on Growth funds in prior years. FY 2017/18 Recommendation from the CCP - Executive Committee On January 13, 2017 the CCP convened to begin deliberations on a FY 2017/18 budget recommendation for submission to the Public Protection Committee. Staff provided a report introducing the item, which in part recommended authorizing a minimum increase of 4% in recognition of increased cost of doing business and several years of "status quo" budgets. This recommendation included not only County departments, but also the Superior Court, Police Chief's Association and Community Advisory Board allocations. Following presentations by agencies submitting budget proposals and public comment, the CCP Executive Committee voted to fund:  1. All requested increases existing programs; 2. All requests for new funding to establish new programs or expand existing programs, with the exception of a new Veteran's Court program requested by the Superior Court; and 3. Authorized a minimum increase of 4% to all departments or agencies (including, CAB, CCC Police Chief's Association and Superior Court) A summary of the CCP Recommended budget is summarized in Attachment F. As proposed, the CCP Recommended Budget would increase expenditure appropriations by $1,727,579, from $23,684,570 to $25,412,149.The Governor's Proposed Budget includes an estimated increase to the County's Base allocation of $1,111,655, from $21,848,491 to $22,960,146. This figure will likely change in the May Revision and Enacted Budgets. Recommendation(s)/Next Step(s): Page 63 of 156 REVIEW and APPROVE a fiscal year 2017/18 AB 109 budget proposal for submission to the Board of Supervisors’ Public Protection Committee. Fiscal Impact (if any): The fiscal year 2016/17 Ongoing Budget for AB 109 is $23,684,570. The California State Association of Counties (CSAC) is projecting that Contra Costa County will receive $21,848,491 in fiscal year 2016/17 in Base allocation funding. The Growth allocation for fiscal year 2015/16 (paid in 2016/17) of $727,382 has been received by the County, 10% of which has been transferred to the Local Innovation account, effectively reducing our Growth allocation by $72,738 to $654,644. Since the new Growth formula is permanent for the foreseeable future, it is likely that any future Growth allocation will not exceed the 2015/16 amount. A detailed calculation of the Contra Costa Growth formula allocation is included in Attachment A. As proposed, the FY 2017/18 CCP Recommended Budget would increase expenditure appropriations by $1,727,579, from $23,684,570 to $25,412,149. The Governor's Proposed Budget includes an estimated increase to the County's Base allocation of $1,111,655, from $21,848,491 to $22,960,146. This figure will likely change in the May Revision and Enacted Budgets. Attachments Attachment A - CSAC Estimated Base & Growth Allocations by County (FY 2014-17)  Attachment B - FY 2017/18 AB109 Budget Schedule Attachment C - FY 2017/18 Budget Request Summary  Attachment D - FY 2017/18 Budget Requests (Revised thru 1-6-17) Attaachment E - FY 2016/17 AB109 Budget Attachment F - FY 2017/18 CCP Recommended Budget Summary Page 64 of 156 Page 65 of 156 Page 66 of 156 Page 67 of 156 Page 68 of 156 Page 69 of 156   Page 70 of 156 Attachment BMajor ActivityDue Date CCP Date PPC Date Board Date Completed?Distribute 2017/18 CCP Budget Packet11/9Departments Submit Preliminary Budget Proposals12/2December 2016 CCP Agenda Packet Published12/9December 2016 CCP Meeting ‐ Budget Workshop12/16January 2017 CCP Agenda Packet Published1/6January 2017 CCP Meeting ‐ Budget Deliberations1/13Public Protection Comm. Agenda Packet Published2/2January 2017 Public Protection Comm. ‐ CCP Budget Discussion2/6County Budget Materials Due from Departments 2/10County Recommended Budget available4/7Board of Supervisors Budget Hearings4/18County Budget Adoption5/9as of 2/1/2017FY 2017/18 CCP Budget SchedulePage 71 of 156 Attachment C 2016/17 2017/18 2017/18 ONGOING REQUEST NEW FUNDING PROGRAM EXPENDITURES Sheriff Salaries & Benefits 5,983,717 6,649,947 - Inmate Food/Clothing/Household Exp 456,250 456,250 - Monitoring Costs 55,000 55,000 - IT Support 40,000 40,000 - Vehicle Maintenance/Depreciation - - - Behavioral Health Court Operating Costs 80,500 80,500 - Transport Bus Maintenance - - - "Jail to Community" Program 200,000 200,000 - Inmate Welfare Fund re: FCC Ruling 731,000 755,000 - Sheriff Total 7,546,467 8,236,697 - Probation Salaries & Benefits 2,489,970 2,489,970 74,699 Operating Costs 224,923 164,173 4,925 Salaries & Benefits-Pre-Trial Services Program 719,322 719,322 21,580 Operating Costs-Pre-Trial Services Program 75,497 75,497 2,265 Probation Total 3,509,712 3,448,962 103,469 Behavioral Health Salaries & Benefits 827,352 886,785 109,395 Operating Costs 97,533 58,752 - Contracts 1,285,900 1,265,248 26,840 Vehicle Purchase and Maintenance 22,448 22,448 - Travel 10,200 10,200 - Behavioral Health Total 2,243,433 2,243,433 136,235 Health Services--Detention Health Services Sal & Ben-Fam Nurse, WCD/MCD 180,324 180,324 - Salaries & Benefits-LVN, WCD 283,376 283,376 - Salaries & Benefits-RN, MCD 475,004 475,004 - Sal & Ben-MH Clinic. Spec., WCD/MCD 116,858 116,858 - Detention Health Services Total 1,055,562 1,055,562 - Public Defender Sal & Ben-Clean Slate/Client Support 316,930 316,930 80,339 Sal & Ben-ACER Program 697,958 697,958 174,829 Sal & Ben-Reentry Coordinator 257,399 257,399 10,572 Sal & Ben-Failure to Appear (FTA) Program 151,080 151,080 21,495 Sal & Ben-Pre-Trial Services Program 147,541 147,541 42,860 Public Defender Total 1,570,908 1,570,908 330,095 District Attorney Salaries & Benefits-Victim Witness Prgrm 87,434 109,231 - Salaries & Benefits-Arraignment Prgrm 592,516 649,491 - Salaries & Benefits-Reentry/DV Prgrm 606,169 693,512 - Salaries & Benefits-ACER Clerk 89,624 64,094 - Salaries & Benefits-Gen'l Clerk 68,059 63,536 - Operating Costs 82,995 86,109 District Attorney Total 1,526,797 1,665,973 - EHSD‐‐ Workforce Development Board Salaries & Benefits 196,000 196,000 - Travel 4,000 4,000 - EHSD-WDB Total 200,000 200,000 - County Administrator/Office of Reentry and Justice Salaries & Benefits 233,650 489,479 - Ceasefire Program Contract 110,000 110,000 Data Evaluation & Systems Planning 259,000 83,021 - Operating Costs 26,600 7,500 - CAO/ORJ Total1 629,250 690,000 - CCC Police Chief's Association Salaries and Benefits-AB109 Task Force 522,000 522,000 - CCC Police Chiefs' Total 522,000 522,000 - Community Programs Employment Support and Placement Srvcs 2,000,000 2,000,000 - Implementation of (3) One-Stop Centers 1,285,036 - - Network System of Services - 820,000 Reentry Success Center - 465,000 Short and Long-Term Housing Access 1,030,000 1,030,000 - Development of a "Re-entry Resource Guide"15,000 - - Legal Services 150,000 150,000 - Mentoring and Family Reunification 200,000 200,000 - Connections to Resources - 15,000 - Community Programs Total 4,680,036 4,680,000 - Superior Court Salaries and Benefits - Pretrial 200,405 200,405 - Salaries and Benefits - Veterans Treatment Court - - 167,608 Superior Court Total 200,405 200,405 167,608 TOTAL EXPENDITURES 23,684,570 24,513,940 737,407 TOTAL 17/18 INCREASES REQUESTED 1,566,777 6.62% Notes: AB 109 PUBLIC SAFETY REALIGNMENT PROGRAM FY 2017/18 SUMMARY OF BUDGET REQUESTS 1. ORJ budget as listed includes costs associated with the Community Corrections subaccount only. as of January 6, 2017 Page 72 of 156 Contra Costa County Community Corrections Partnership 2017/18 AB109 Budget Proposal Form Department: Description of Item Program/Function Ops. Plan Item #Quantity /FTE 2016/17 Allocation 2017/18 Status Quo Request1 2016/17 New Funding Request2 2016/17 Total Funding Request SALARY AND BENEFITS - Sergeant Staff Supervision Objective 3.1 1 274,597.00$ 297,449.00$ 297,449 Deputy Sheriff Inmate Management Objective 3.1 20 4,647,197.00$ 5,246,280.00$ 5,246,280 Overtime Objective 3.1 -$ - Specialist Alternative Custody progrms Objective 3.1 3 401,009.00$ 404,274.00$ 404,274 Senior Clerk Data and Admin Support Objective 3.1 2 225,478.00$ 225,478.00$ 225,478 ASA III Administrative Support Objective 5.2 1 132,310.00$ 167,938.00$ 167,938 DSW Additional Cleaning/Maintenance Objective 3.1 2 195,339.00$ 195,339.00$ 195,339 Lead Cook Food Prep.Objective 3.1 1 107,787.00$ 113,189.00$ 113,189 Vendor for Equip.CAF Monitoring Maintenance Objective 3.1 1 -$ - - Subtotal 31 5,983,717.00$ 6,649,947.00$ -$ 6,649,947.00$ OPERATING COSTS - FOOD/CLOTHING/HOUSEHOLD Inmate Management/Welfare Objective 3.1 456,250.00$ 456,250.00$ 456,250 MONITORING COSTS Inmate Monitoring Objective 3.1 55,000.00$ 55,000.00$ 55,000 IT SUPPORT Tech. Support Objective 3.1 40,000.00$ 40,000.00$ 40,000 ISF VEHICLE COSTS Maintenance ISF Objective 3.2 -$ -$ - Bus Depreciation Asset Depreciation Objective 3.2 -$ -$ - Behavioral Health Crt. Ops.Overhead for Behavioral Health Court Objective 3.3 80,500.00$ 80,500.00$ 80,500 Program Administration Jail-to-Communities Programs Objective 5.3 200,000.00$ 200,000.00$ 200,000 Program Services Inmate Program Services 731,000.00$ 755,000.00$ 755,000 - - Subtotal 0 1,562,750.00$ 1,586,750.00$ -$ 1,586,750.00$ CAPITAL COSTS (ONE-TIME)- -$ -$ -$ - -$ -$ -$ - -$ -$ -$ -$ -$ Subtotal 0 -$ -$ -$ -$ Total 31 7,546,467.00$ 8,236,697.00$ -$ 8,236,697.00$ 1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level. 2. FY2017/18 New Funding should reflect proposed new programs for FY2017/18. Page 73 of 156 PROGRAM NARRATIVE: The above funding requests reflect a maintenance of 17/18 staffing, operations and programs, with no request for capital costs. 2017/18 Status Quo Request FY 2017-2018 SERGEANT Maintains same staffing approved for 16-17; increased personnel costs reflect rise in benefits costs FY 2017-2018 DEPUTY SHERIFF (16) Facilities, (2) Transportation (1) Classification, (1) Behaviorial Health Court Maintains same staffing approved for 16-17; increased personnel costs reflect rise in benefits costs FY 2017-2018 SENIOR CLERK (2) Maintains same staffing approved for 16-17; increased personnel costs reflect rise in benefits costs FY 2017-2018 ASA III - Inmate Programs Maintains same staffing approved for 16-17; increased personnel costs reflect rise in salary step increase from ASA II to ASA III. FY 2017-2018 Food/Clothing/Household Funding for food, clothing, and household expenses to meet inmates' needs and Title 15 requirements. FY 2017-2018 Monitoring Costs The ongoing costs associated with the monitoring through contracts with SCRAM and 3M for alternative custody devices. FY 2017-2018 IT Support The ongoing costs associated with the Sheriff’s Office and contracts for IT support, which includes installation and maintenance for the alternative custody devices. FY 2017-2018 Behavioral Health Court This item is to support the ongoing costs of the Behavioral Health Court as it currently exists. Vehicle, Rent, IT Support, Phones, PG&E, Repairs, Limited Supplies, Cell Phones, Computers, Drug Testing, and Deputy Annual Training Classes FY 2017-2018 Program Administration Costs The Sheriff's Office was awarded $200,000 in FY 15-16 to administer "Jail to Community" programs in the detention facilities. The programs are in place and the 'status quo' budget should include the cost for their continuation. FY 2017-2018 Program Services The Sheriff's Office was awarded $731,000 in FY 16-17 for inmate program services in the detention facilities. Actual forecasts regarding phone service fees were pending phone commission legislation. The 17-18 Status Quo figure of $755,000 is based on current projections for 17-18 (from budget forecasts negatively offset from decreased projected revenue from phones) . Page 74 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment:  PROBATIONFunding Allocation FTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITS‐                             ‐                 Director Field ServicesPost‐release Community Supervision 5.126,904                 0.10    26,904                  0.10    807                      27,711                 0.10          Probation ManagerPost‐release Community Supervision 5.149,554                 0.20    49,554                  0.20    1,487                   51,041                 0.20          Probation Supervisor IPost‐release Community Supervision 5.1217,421               1.00    217,421                 1.00    6,523                   223,944               1.00          Deputy Probation Officer IIIPost‐release Community Supervision 5.1 2,085,943           12.00  2,085,943             12.00  62,578                 2,148,521           12.00        DPO III OvertimePost‐release Community Supervision 5.125,000                 N/A25,000                  N/A750                      25,750                 N/AClerkPost‐release Community Supervision 5.177,146                 1.00    77,146                  1.00    2,314                   79,460                 1.00          IT SupportPost‐release Community Supervision5.18,002                   0.05658,002                    0.0565240                      8,242                   0.06          Subtotal 2,489,970           14.36  2,489,970             14.36  74,699                 ‐           2,564,669$          14.36        OPERATING COSTS‐                            Office ExpensePost‐release Community Supervision 5.12,500                   3,000                    90                         3,090                   Communication CostsPost‐release Community Supervision 5.19,500                   10,000                  300                      10,300                 Minor Furniture/EquipmentPost‐release Community Supervision 5.12,000                   1,500                    45                         1,545                   Minor Computer EquipmentPost‐release Community Supervision 5.111,419                 25,000                  750                      25,750                 FoodPost‐release Community Supervision 5.112,953                 10,000                  300                      10,300                 Client Expenses/IncentivesPost‐release Community Supervision 5.115,000                 17,173                  515                      17,688                 ContractsPost‐release Community Supervision 5.1149,000                 ‐                              3‐                               ‐                              Data Processing Services/Supplies Post‐release Community Supervision 5.16,801                   7,500                    225                      7,725                   Travel/Training Post‐release Community Supervision 5.1‐                            10,000                  300                      10,300                 Warrant Pick‐upPost‐release Community Supervision 5.15,000                   ‐                             ‐                            ‐                            Annual Vehicle Operating Expenses (ISF) Post‐release Community Supervision 5.180,000                 80,000                  2,400                   82,400                 Subtotal 294,173               164,173                 4,925                   169,098$             CAPITAL COSTS (ONE‐TIME)‐                            ‐                            Subtotal‐                            ‐                             ‐                            ‐                            Total 2,784,143$          14.36  2,654,143$           14.36  79,624$                ‐           2,733,767$          14.36        1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level.2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18.3.  $130,000 Reentry Coordinator Contract & $19,000 Victim Offender Education Group (VOEG) Contract removed from Probation Budget.2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationPage 75 of 156 DEPARTMENT:  PROBATIONPROGRAM NARRATIVE:2017/18 Status Quo RequestThe Probation Department's proposed FY 2017/18 allocation of $2,654,143 will provide the following level of service:Salary and Benefit costs of $2,489,970 are requested for:      ∙  One (1) FTE Probation Supervisor      ∙  Twelve (12) FTE Probation Officers                ∙   The case load for each AB 109 Deputy Probation Officer (DPO) is 40 to 45 people                ∙   This includes a dedicated DPO to process the reentry of those being released from prison and local jail. This will                      include but is not limited to completion of the CAIS risk needs assessment tool, develop a case plan, and begin the                      process to ensure the most seamless transition from being in custody and returning to our communities.       ∙  Projected Overtime for AB 109 DPOs∙  One (1) FTE clerk∙  Partial FTEs for additional management supervision and IT support.Operating costs of $164,173 are requested for:      ∙  $164,173 for ongoing vehicle maintenance, equipment, communication costs, data processing services, incentives for probation clients including bus/BART tickets and food for weekly "Thinking for a Change" meetings.2017/18 New Funding RequestThe Probation Department is seeking a $79,624 increase in new funding for FY2017/18 (a 3% increase over the FY 16/17 allocation):Salary and Benefit costs of $74,699 are requested for:      ∙  Increased revenue to cover projected salary and benefit increases.Operating costs of $4,925 are requested for:      ∙  Increased revenue to cover operating cost increases.Page 76 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment:  PROBATION PRE‐TRIAL PROGRAM (Revised 1/6/2017)Funding Allocation FTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITS‐                             ‐                 Deputy Probation Officer IIIPre‐Trial Services Program1.2645,423               4.00    645,423                 4.00    19,363                 664,786               4.00          ClerkPre‐Trial Services Program1.273,899                 1.00    73,899                  1.00    2,217                   76,116                 1.00          Paralegal/Legal Assistant (Public Defender) Pre‐Trial Services Program1.2147,541               2.00    147,541                 2.00    42,860                 190,401               2.00          Subtotal 866,863               7.00    866,863                 7.00    64,440                 ‐           931,303$             7.00          OPERATING COSTS‐                            Office ExpensePre‐Trial Services Program1.210,497                 10,497                  2,265                   12,762                 Travel/TrainingPre‐Trial Services Program1.2‐                            10,000                  ‐                            10,000                 ContractPre‐Trial Services Program1.265,000                 55,000                  ‐                            55,000                 Subtotal 75,497                 75,497                  2,265                   77,762$                CAPITAL COSTS (ONE‐TIME)‐                            ‐                            Subtotal‐                            ‐                             ‐                            ‐                            Total 942,360$             7.00    942,360$              7.00    66,705$                ‐           1,009,065$          7.00          1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level.2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18.2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationPage 77 of 156 2017/18 Status Quo RequestThe Pre‐Trial Program's proposed FY 2017/18 allocation of $942,360 will provide the following level of service:Salary and Benefit costs of $866,863 are requested for:      ∙  Four (4) FTE Probation Officers     ∙  One (1) FTE Clerk (Probation)    ∙  Two (2) FTE Paralegals (Public Defender)Operating costs of $75,497 are requested for:      ∙  One‐year contract in the amount of $55,000 for Pre‐Trial program evaluation.∙  $10,000 for Travel & Training.$2017/18 New Funding RequestThe Probation and Public Defender departments are seeking a $64,440 increase in new funding for FY2017/18. This represents a 3% increase over the FY 16/17 allocation for Probation positions and the discontinuance of the Paralegal classification in the County, including in the Public Defender's Office. The County now uses a Legal Assistant classification at a higher salary level than Paralegals, resulting in a projected increase of $42,860.Salary and Benefit costs of $64,440 are requested for:      ∙  Increased revenue to cover projected salary and benefit increases.Operating costs of $2,265 are requested for:      ∙  Increased revenue to cover operating cost increases.Page 78 of 156 Page 79 of 156 Page 80 of 156 Page 81 of 156 Page 82 of 156 Page 83 of 156 Page 84 of 156 Page 85 of 156 Page 86 of 156 Page 87 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment: Office of the Public DefenderFunding AllocationFTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITS‐                               ‐                  Deputy Public Defender IV ACER1.2, 2.1508,050                 2.00      508,050                 2.00      27,892                   ‐             535,942                 2.00           Deputy Public Defender III ACER1.2, 2.2112,667                 0.50      112,667                 0.50      8,091                     ‐             120,758                 0.50           Legal AssistantACER1.277,241                   1.00      77,241                   1.00      18,088                   ‐             95,329                   1.00           Legal AssistantClean Slate5.2182,212                 2.00      182,212                 2.00      8,446                     ‐             190,658                 2.00           Social WorkerClient Support5.3134,718                 1.00      134,718                 1.00      4,237                     ‐             138,955                 1.00           Deputy Public Defender IV Reentry Coordinator2.1‐2. 3, 3.3, 4.1, 5.1257,399                 1.00      257,399                 1.00      10,572                   ‐             267,971                 1.00           Deputy Public Defender ‐ Special Assignment FTA Reduction Program1.2, 5.373,839                   1.00      73,839                   1.00      3,407                     ‐             77,246                   1.00           Legal AssistantFTA Reduction Program1.2, 5.377,241                   1.00      77,241                   1.00      18,088                   ‐             95,329                   1.00           Deputy Public Defender III ACER1.2, 2.1 0.50      120,758                             ‐120,758                 0.50           Deputy Public Defender II Clean Slate5.2 0.50      67,656                               ‐67,656                   0.50           Subtotal 1,423,367             10.50    1,423,367             9.50      287,235                ‐             1,710,602$           10.50         OPERATING COSTS‐                              e.g. Training/Travel‐                              Small Equipment Purchase‐                              Computer (1), radios (2), etc.‐                              IT Support‐                              Vehicle Operating‐                              Office Supplies‐                              Communication Costs‐                              Outfitting Costs‐                            ‐                            ‐                            Subtotal‐                            ‐                            ‐                             ‐$                           CAPITAL COSTS (ONE‐TIME)‐                            e.g. Vehicle Purchases (2)‐                            ‐                            Subtotal‐                             ‐                             ‐                              ‐                            Total 1,423,367$          10.50  1,423,367$          9.50     287,235$             ‐           1,710,602$          10.50       1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level.2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18.2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationJ:\109 REALIGNMENT\2017‐18 AB109 BUDGET DEVELOPMENT\2017‐18 CCP Budget Proposals\Public Defender\Public Defender 2017‐18 CCP Budget Request (AB‐109).xlsx12/6/2016Page 88 of 156 DEPARTMENT: OFFICE OF THE PUBLIC DEFENDERPROGRAM NARRATIVE:2017/18 Status Quo Request1.  ACER.  Salary and benefits costs of $752,029 are requested for (2) FTE Deputy Public Defender IVs, (.5) FTE Deputy Public Defender III, and (1) Legal Assistant.  This program provides for early representation of in‐custody clients at the first court appearance.  The program furthers the goals of reducing recidivism, reducing pretrial detention rates, reducing unnecessary court appearances, and facilitating early disposition of cases.                                                 2.  Social Worker.  Salary and benefits costs of $138,995 are requested for (1) FTE Social Worker.  The Public Defender Social Worker provides social histories and needs assessments for clients to support appropriate case dispositions and to refer clients to services that will result in successful case outcomes and reduce recidivism.  The program furthers to goals of providing and enhancing integrated programs and services for successful reentry of the AB109 population.  3. Clean Slate. Salary and benefits costs of $190,658 are requested for (2) FTE Clean Slate Legal Assistants, one of these Legal Assistants is designated as the Prop 47 Legal Assistant.  This program provides clean slate and Prop 47 services for indigent persons county‐wide.  The program furthers the goals of  providing and enhancing integrated programs and services for successful reentry of the AB109 population.  4. Reentry Coordinator.  Salary and benefits costs of $267,971 are requested for (1) FTE Reentry Coordinator.  The Reentry Coordinator oversees and coordinates the Public Defender’s work with the various reentry programs countywide in order to continue and expand our outreach to CBOs, other county agencies, and the greater community to support reentry services for our client population.                                                                                                        2017/18 New Funding RequestThe Office of the Public Defender is seeking new funding for FY2017/18 for the following programs:                                                                                                     1. ACER. Salary and benefits costs of $120,758 for a (.5) FTE Deputy Public Defender III are requested to expand the ACER program to provide arraignment court representation in Pittsburg court (Please refer to our ACER Pittsburg Attorney Proposal for more information).                                                                       2. Clean Slate. Salary and benefits costs of 67,656 are requested for (.5) FTE Deputy Public Defender II to serve as a Clean Slate Attorney (Please refer to our Clean Slate Project Attorney summary for more information).                                                                                                Page 89 of 156 The Office of the Public Defender is requesting funding for $120,758 for a .5 FTE Deputy PD III to expand the ACER (“Arraignment Court Early Representation”) program to provide Arraignment court legal representation for those clients with arraignments in the Pittsburg Superior Court. This would close the existing gap in arraignment court representation in Contra Costa County. Since the advent of the AB109 funded ACER program in July of 2012, the Public Defender ACER staff have handled a high volume of cases daily, representing clients at the first appearance in Martinez and Richmond, two of the county’s three arraignment courts. The Public Defender ACER staff of 2.5 attorneys and 1 Legal Assistant handle a high volume of cases daily. By the end of 2016, the Public Defender ACER attorneys will have represented close to 5000 clients in 2016 alone, on both felony and misdemeanor cases in the Richmond and Martinez arraignment courts. By providing legal representation to indigent individuals at the earliest possible opportunity, our office, in collaboration with the District Attorney’s Office and the court, has been able to reduce the pretrial jail population, reduce unnecessary and unproductive court appearances, minimize the frequency of failures to appear in court, and reduce recidivism. One significant gap in this arraignment court representation is that the Public Defender ACER staff does not have dedicated arraignment staff in the Pittsburg courts. In Pittsburg, the lack of dedicated arraignment court staff impedes the efficiency of case processing that has been realized in Richmond and Martinez. Out of custody felony clients may not be represented at their first appearance, necessitating an unnecessary and costly second court date for counsel to appear. There is no opportunity for early disposition of those cases. This gap in representation impacts approximately 60 individuals a month on average. In these cases, individuals too often appear at their arraignment date without an attorney by their side. Many of these cases are continued to a later “counsel and plea” court date to allow time for a Deputy Public Defender to appear. This is in stark contrast to individuals with cases in Richmond or Martinez, who have the benefit of an ACER attorney at their arraignment dates, both in and out of custody, and on both misdemeanor and felony cases. The ACER program in the Richmond and Martinez courthouses ensures that individuals’ cases are handled expeditiously, reduces the number of court appearances, provides early release from custody for many clients, and results in the early disposition of cases where appropriate. By expanding this program to cover the Pittsburg courthouse, we can reduce the current regional disparity and ensure that each individual has legal representation from the outset of their case. Page 90 of 156 The Office of the Public Defender submits this request for $67,656 for a .5 FTE Deputy Public Defender II Clean Slate Attorney to represent clients who have requested relief through the Contra Costa Public Defender Clean Slate Unit. The Clean Slate Unit works to remove barriers that a prior conviction presents to employment, housing, public benefits and family reunification by providing assistance for those with prior arrests, convictions, or juvenile adjudications in Contra Costa County. The unit’s advocates prepare court petitions on behalf of eligible clients who are entitled to legal remedies including dismissal of conviction (Expungement), Proposition 47 relief, Proposition 64 relief, reduction of felony to misdemeanor, certificate of rehabilitation, and juvenile record sealing. The unit also provides advice regarding the benefits of expungement. The unit is currently staffed by three Prop 47 clerks funded through 6-month grants from the San Francisco Foundation and the California Endowment, two Legal Assistants funded through AB109, and a .5 Deputy Public Defender III funded through EHSD to provide clean slate services to EHSD’s “Welfare to Work” clients. Since the passage of Prop 47 in 2014, due to our extensive community outreach and partnership with AB109 partners, especially the Reentry Success Center, we have seen a drastic increase in demand for Clean Slate legal work. This demand has recently increased again in light of the passage of Prop 64 (Marijuana Legalization) which mandates the reduction, dismissal or sealing of certain adult and juvenile marijuana convictions. Another factor leading to our increased demand springs from our countywide Clean Slate events. In the last year, we have drawn over 1000 individuals to our frequent community Clean Slate events throughout Contra Costa. As a result of these new developments, the number of expungement petitions requested by our Clean Slate Unit has increased by over 100% from 2015 to 2016. In 2015, we filed roughly 700 expungement petitions and we are on track to have filed over 1800 expungement petitions by the end of 2016. In addition, we have filed 4896 Prop 47 petitions since November of 2014. Given the significant increase in the volume of applicants for Clean Slate relief in the last 2 years, we are requesting funding for a dedicated .5 FTE Clean Slate attorney. Currently the petitions are prepared by our clean slate support staff, but the court appearances are spread among our regular attorney staff who do not have the capacity to cover this increasingly large caseload. The dedicated Clean Slate attorney will review the hundreds of expungement and Prop 47 petitions filed by the Clean Slate team on a monthly basis, appear in court to litigate Clean Slate matters, and advise clients regarding the legal benefits of their Clean Slate relief. Many of the Clean Slate cases are quite complex and require extensive attorney review. Adding a .5 FTE Clean Slate attorney is wholly consistent with AB109 objectives concerning reentry and rehabilitation. Extensive research has shown that removing a prior conviction from a person’s record fosters success with reentry by removing barriers to housing, benefits, employment and education. Page 91 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment: District Attorney ‐ Revised 1/4/17Funding AllocationFTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITSDDA‐Advanced LevelRealignment Coordinator Attorney272,007        1.00    295,962              1.00    295,962               1.00         DDA‐Advanced LevelArraignment Court/Realignmnet Attorney512,884        2.00    571,306              2.00    571,306               2.00         Senior Level ClerkClerical/file support‐Arraign. Court79,632           1.00    78,185                1.00    78,185                 1.00         Experienced Level ClerkClerical/file support‐Arraign. Court89,624           1.00    64,094                1.00    64,094                 1.00         Experienced Level ClerkClerical/file support68,059           1.00    63,536                1.00    63,536                 1.00         V/W Assist. Prog SpecialistReentry Notification Specialists224,728        3.00    295,313              3.00    295,313               3.00         DDA‐Basic LevelViolence Reduction/Recidivism Attorney196,868        1.00    211,468              1.00    211,468               1.00         Subtotal 1,443,802     10.00  1,579,864         10.00   ‐                             ‐           1,579,864$          10.00       OPERATING COSTS‐                            Office Expense2,156             2,156                  2,156                   Postage656                656                      656                       Communication1,740             1,740                  1,740                   Minor Furniture/Equipment364                364                      364                       Minor Computer Equipment3,481             3,481                  3,481                   Clothing & Supply25                   25                        25                         Memberships1,560             1,560                  1,560                   Computer Software Cost20                   20                        20                         Auto Mileage1,995             1,995                  1,995                   Other Travel Employees264                264                      264                       Court Reporter Transcript207                207                      207                       Occupancy Costs52,938           56,052                56,052                 Data Processing17,388           17,388                17,388                 Other Interdepartment Charges105                105                      105                       Other Special Dept. Charges96                   96                        96                         Subtotal 82,995           86,109                ‐                            86,109$                CAPITAL COSTS (ONE‐TIME)‐                            e.g. Vehicle Purchases (2)‐                            Subtotal‐                      ‐                           ‐                            ‐                            Total 1,526,797$    10.00  1,665,973$        10.00  ‐$                            ‐           1,665,973$          10.00       1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18.2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationPage 92 of 156 PROGRAM NARRATIVE   ‐ Revised 1/4/17.  2017/18 Status Quo Request    The District Attorney's Office is requesting a “Status Quo” budget of $ 1,665,973.  Any increases  over the prior year budget is due to applicable COLA’s and step increases.  The realignment  team will continue to address the additional challenges presented by the realignment of our  criminal justice system pursuant to Cal. Penal Code § 1170(h).  This includes (4) FTE Deputy  District Attorneys, (1) Senior Clerk, (2) Experienced Level Clerks and (3) Victim/Witness  Assistance Program Specialists.     Salary and Benefit costs of $ 1,579,864 are requested for (4) FTE Deputy District Attorneys,   (1) Senior Level Clerk, (1) Experienced Level Clerk, and (3) Victim/Witness Assistance Program  Specialists.   Operating costs includes $ 2,156 for Office Expense, $ 656 for Postage, $ 1,740 for  Communications, $ 364 for Minor Furniture/Equipment, $ 3,481 for Minor Computer  Equipment, $ 25 for Clothing and Supply, $ 1,560 for Membership, $ 20 for Computer Software  Cost, $ 1,995 for Auto Mileage, $ 264 for Other Travel Employees’, $ 207 for Court Reporter  Transcript, $ 56,052 for Occupancy Costs, $ 17,388 for Data Processing, $ 105 for Other  Interdepartmental Charges, $ 96 for Other Special Dept. Charges.  Page 93 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment: Workforce Development Board of Contra Costa County Funding AllocationFTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITS‐                              ‐                 One Stop AdministratorCoordination with One‐Stop systemEach position16,000.00$           16,000.00$           16,000                   ‐                 One Stop Case Managers & Employment Placement Counselors Linkage with direct service providersis a full FTE40,000.00$           40,000.00$           40,000                   ‐                 Workforce Services SpecialistEngagement with public & private partners funded 50,000.00$           50,000.00$           50,000                   ‐                 Business Service RepresentativeRecruitment & engagement of businesses through 65,000.00$           65,000.00$           SBDC DirectorSmall business & entrepreneurship linkages multiple 5,000.00$             5,000.00$             SBDC AdvisorsSmall business & entrepreneurship linkages sources10,000.00$           10,000.00$           Workforce Board Executive DirectorOversight & coordination with workforce system10,000.00$           10,000.00$           10,000                   ‐                 Subtotal 196,000                ‐             196,000                ‐             ‐                              ‐             196,000$              ‐                 OPERATING COSTS‐                             Training/Travel4,000.00$             4,000.00$             4,000                     ‐                             ‐                             ‐                             ‐                             ‐                             ‐                           ‐                           ‐                           ‐                           Subtotal4,000                    4,000                   ‐                           4,000$                 CAPITAL COSTS (ONE‐TIME)‐                           ‐                           ‐                           Subtotal‐                            ‐                           ‐                           ‐                           Total 200,000$             ‐            200,000$             ‐           ‐$                           ‐           200,000$             ‐                1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/182017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationPage 94 of 156 DEPARTMENT: Workforce Develoment Board of Contra Costa County PROGRAM NARRATIVE:2017/18 Status Quo RequestThe Contra Costa Workforce Development Board (WDB) is seeking status quo level funding of $200,000 for the fiscal year 2017‐2018.  The budget reflects the amount of time key staff will devote to AB109 in order to continue to provide linkages to the One‐Stop AJCC system, direct service providers, business engagement and small buisiness and entrepreneurship connections.  In accordnace with the WDB's orginal submittal the WDB will us AB109 funds to leverage other funds to provide services to previously incarcerated individuals.2017/18 New Funding RequestThe Workforce Development Board is not seeking new funding at this time.  While labor agreements resulting in wage increases  will increase staffing costs by about 5%, through working with CCP partner agencies and other organizations, the WDB is committed to pursuing and securing additional resources that can further support, link, align and leverage related work to serve AB109 participants and concurrerntly expand efforts to serve other populations that are returning to communitites in Contra Costa County and help them with employment and training needs.Page 95 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment:  County AdministratorFunding AllocationFTEs Funding Request FTEs Funding Request FTEsTotal Funding RequestFTEsSALARY AND BENEFITS‐                             ‐                 ‐                             ‐                 Senior Deputy County AdminisProgram Administration6.2171,979               1.00     156,651                0.90     156,651               0.90          ORJ Program Manager Program Administration6.2130,000               1.00     185,136                1.00     185,136               1.00          Senior Management Analyst Program Administration6.2108,502                1.00     Advanced Secretary Program Administration6.239,189                         0.50 39,189                 0.50          Subtotal 301,979               2.00    489,479                3.40    ‐                             ‐           489,479$             3.40          OPERATING COSTS‐                            ‐                            Ceasefire Program Coordinator5.1110,000               110,000                110,000               Data Evaluation & System Planning6.3, 6.4 278,021               83,021                  83,021                 Communications, office supplies, travel/transp.6.27,500                     7,500                    ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            Subtotal 388,021               200,521                ‐                            200,521$             CAPITAL COSTS (ONE‐TIME)‐                            ‐                            ‐                            Subtotal‐                            ‐                            ‐                            ‐                            Total 690,000$             2.00    690,000$              3.40    ‐$                            ‐           690,000$             3.40          1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level.2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18.2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemProgram/FunctionOps. Plan Item  #2016/17 AllocationPage 96 of 156 Please provide a narrative describing the Status Quo programming that will be provided with the budget requests identified above.DEPARTMENT: County Administrator's OfficePROGRAM NARRATIVE:The County Administrator's Office has requested a Status Quo allocation of $698,500, which is comprised of FY 16‐17 AB 109 allocations to the CAO ($450,000),  Probation ($130,000), and the District Attorney ($110,000), to operate the 1st full fiscal year of the Office of Reentry and Justice (ORJ), as authorized by the Board of Supervisors as a pilot project on Oct. 18, 2016.2017/18 Status Quo RequestSalary and Benefit costs of $489,479 are requested for 0.9 FTE Senior Deputy County Administrator, 1.0 FTE Program Manager, 1.0 Senior Management Analyst, and 0.5 Advanced Secretary to support the administration and operations of the ORJ.  Operating Costs include $200,521 to provide Ceasefire Program coordination services, data evaluation and system planning services, and general office operations.Page 97 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment: CCC Police Chief's AssociationDescription of ItemProgram/FunctionOps. Plan Item  # Quantity /FTE2016/17 Allocation2017/18 Status Quo Request12017/18 New Funding Request22017/18 Total Funding RequestSALARY AND BENEFITS‐                        Antioch Police Officer AB 109 OfficerObjective 5.11130,500.00$          130,500.00$          130,500.00Concord Police Officer AB 109 OfficerObjective 5.11130,500.00$          130,500.00$          130,500.00Pittsburg Police Officer AB 109 OfficerObjective 5.11130,500.00$          130,500.00$          130,500.00Richmond Police Officer AB 109 OfficerObjective 5.11130,500.00$          130,500.00$          130,500.00Subtotal 4522,000.00$         522,000.00$         ‐$              522,000.00OPERATING COSTS‐                        e.g. Training/Travel‐                        Small Equipment Purchase‐                        computer, printer, etc.‐                        IT Support‐                        Vehicle Operating‐                        Office Supplies‐                        Communication Costs‐                        Outfitting Costs‐                      ‐                      ‐                      Subtotal0‐$                        ‐$                        ‐$              ‐$                CAPITAL COSTS (ONE‐TIME)‐                      e.g. Vehicle Purchase‐                      ‐                      Subtotal0‐$                        ‐$                        ‐$              ‐$                Total4 522,000.00$  522,000.00$ ‐$        522,000.00$  1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016FY2017/18 funding level.2. FY2017/18 New Funding should reflect proposed new programs for FY2017/18.Page 98 of 156 PROGRAM NARRATIVE:2017/18 Status Quo Request2017/18 New Funding RequestNo new funding request for fiscal yeat FY2017/2018. Under the AB109 Public Safety Realignment Program, four (4) agencies who are members of the Contra Costa County Police Chief’s Association, participate in a countywide AB109 joint operation team.  The agencies who participate in this interagency plan, assign one (1) full‐time Police Officer who is tasked with providing law enforcement support and facilitating the safe contact between Probation Officers and parolees.  Additionally, the Police Officers are also required to direct efforts toward high to medium risk probationers and parolees, and to participate in County‐coordinated police special enforcement operations.   The Contra Costa County Police Chief’s Association has requested $522,000 for FY 2017/18 to continue to fund four (4) positions.  The Police Officers, who are assigned to the team, will continue to maintain current knowledge of all County AB109 programs and the Contra Costa AB109 Operational Plan to ensure probationers are referred to services as needed.  Page 99 of 156 Contra Costa County Community Corrections Partnership2017/18 AB109 Budget Proposal FormDepartment: Community Advisory BoardFunding AllocationFTEs Funding Request FTEsFunding RequestFTEsTotal Funding RequestFTEsCOUNTYWIDE SERVICES‐                               ‐                 Employment (West/East) Rubicon Programs5.3b1,100,000             9.30      1,100,000             9.30      1,100,000             9.30           Employment (Central/East) Goodwill Industries5.3b900,000                7.20      900,000                7.20      900,000                7.20           HousingShelter Inc.5.3c980,000                6.85      980,000                6.85      980,000                6.85           Female Housing (West)Reach Fellowship International 5.3c50,000                   1.00      50,000                   1.00      50,000                   1.00           Peer MentoringMen and Women of Purpose 5.4a110,000                2.25      110,000                2.25      110,000                2.25           Family ReunificationCenter for Human Development 5.4b90,000                   1.40      90,000                   1.40      90,000                   1.40           Legal ServicesBay Area Legal Aid5.4c150,000                1.80      150,000                1.80      150,000                1.80           One Stopssee below5.2bsee below12.13    see below12.13    see below12.13         Reentry Resouce GuideContra Costa Crisis Center 5.2a15,000                    ‐‐‐‐                               ‐Conncetions to Resources TBD5.2a‐15,000                    ‐‐15,000                   ‐Subtotal 3,395,000             41.93    3,395,000             41.93    ‐                         ‐             3,395,000$           41.93         NETWORK SYSTEM OF SERVICES5.2b‐                              Network Management484,436                505,000                505,000                ‐                              Contracted Services‐                              Sober Living Homes150,000                150,000                150,000                Auto Repair Training65,000                   65,000                   65,000                   Emp. & Ed. Liason (women)50,000                   50,000                   50,000                   Emp. & Ed. Liason (men)50,000                 50,000                  50,000                 Subtotal 799,436              820,000               ‐                      820,000$             REENTRY SUCCESS CENTER5.2b‐                            Operation and ManagementRubicon Programs465,000              465,000               465,000              ‐                            Subtotal 465,000              465,000               ‐                      465,000              Total 4,659,436$          41.93  4,680,000$           41.93  ‐$                      ‐           4,680,000$          41.93       2017/18 Total Funding Request2017/18 Status Quo Request12017/18 New Funding Request2Description of ItemCONTRACTED PROVIDEROps. Plan Item  #2016/17 AllocationPage 100 of 156 DEPARTMENT: Community Advisory BoardPROGRAM NARRATIVE:2017/18 Status Quo RequestStatus Quo RequestCAB continues to recommend that CCP invest significant funds in community programs to continue development of the local non‐profit services sector. The CCP should therefore continue to support community based programs. Funding these programs is consistent withthe nationwide effort of justice reinvestment. Staying this course will ensure our communities gain the capacity to provide reentry services with high levels of quality and fidelity, and is the best way to achieve lasting reductions in recidivism and long term enhanced public safety outcomes.As CAB submits the 2017/2018 AB109 Budget Request, we have considered the pervious budget increase and acknowledge that the funded agencies have only completed a single quarter of programming under their most recent contracts.  As part of this status quo budget request, CAB recommends that the CCP Executive Committee fund each of the funded reentry service areas at an amount that is no less than what is being received in the current fiscal year, and establish this amount as the ongoing baseline budget for each of the services being provided in the community.The recommended funding amounts are as follows:Employment Support and Placement Services: $2,000,000Housing Services: $1,030,000Peer Mentoring: $110,000Family Reunification: $90,000Civil Legal Services: $150,000Network System of Services: $820,000Reentry Success Center: $465,0002017/18 New Funding RequestCAB is no longer convinced that continued production and support of the County's reentry resource guide in its current state is the best use of this funding.  While CAB still believes that this funding should be utilized to enhance communication efforts to help ensure individuals are connected to the reentry resources they need, CAB recognizes a need to highlight both the Reentry Success Center (RSC) and the Network of Services (NOS) as a primary contact in for this process.  CAB doesn't believe this is adequately being achieved with either the paper or electronic versions of the current resource guide.  Because of this, CAB has attached a memo to this narrative (Attachment 1) jointly developed by the RSC and NOS that describes how, and for what, this revenue will be used for in FY 17‐18 to best ensure the community at large is well informed about the pivotal role both of them play in the County's wider reentry system, and how members of the community can use the RSC and NOS to gain access to the reentry services needed.  CAB expects representives from both the NOS and RSC to be present at Page 101 of 156 Attachment 1 TO: COMMUNITY ADVISORY BOARD DATE: JANUARY 5, 2017 SUBJECT: Reentry Success Center and Reentry Network Joint Communications Efforts FROM: Patrice Guillory, Network Manager of Contra Costa Reentry Network, and Nicholas Alexander, Director of Reentry Success Center This memo responds to the CAB’s request that $15,000 previously used for the Reentry Resource Guide be reallocated to the Reentry Network and the Reentry Success Center (to enhance communication efforts throughout the County). Both the Reentry Network and the Reentry Success Center (a.k.a. Health Right 360 and Rubicon Programs) have agreed that the Reentry Success Center (Rubicon Programs) will serve as the lead fiscal agent for this communications related funding. Rubicon Programs will manage and disperse the funds to be utilized for joint communication efforts, as well as each entity’s separate communications methods, as needed. The Network Manager and Director of the Reentry Success Center will apply these funds for the following purposes: 1. To create and circulate quarterly newsletters for people incarcerated in Contra Costa County detention facilities highlighting success stories and services offered by the Center and the Network. 2. To outreach and promote reentry services through countywide community events targeted for the reentry population and their families. 3. To enlist volunteer/participant recruitment, community outreach, and community forums to generate interest from the general public in the services and activities of the Center and Network. Page 102 of 156 0 Key Findings and Budget & Policy Recommendations For Contra Costa County’s AB109-Funded Activities Submitted to the Contra Costa Community Corrections Partnership by the Contra Costa County Community Advisory Board December 9, 2016 Research and analysis provided by Reentry Solutions Group Page 103 of 156 This page intentionally left blank. Page 104 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Table of Contents I. EXECUTIVE SUMMARY 1 II. POLICY RECOMMENDATIONS 3 PR 1. IMPROVE DEPARTMENTAL BUDGET DEVELOPMENT, REPORTING, AND ANALYSIS 3 PR 2. IMPROVE MULTI-DEPARTMENTAL BUDGET DEVELOPMENT, REPORTING, AND ANALYSIS 3 PR 3. IMPLEMENT CONSISTENT PROTOCOLS, DEFINITIONS, AND DOCUMENTATION 4 PR 4. IMPROVE PROCESS FOR MEANINGFUL ANALYSIS OF “BUDGET TO ACTUALS” 5 PR 5. REQUEST THAT AUDITOR-CONTROLLER CONDUCT AN AUDIT OF AB109 USES 5 III. CONTEXTS FOR CAB’S POLICY RECOMMENDATIONS 6 A. CAB ROLE 6 B. STATUTORY CONTEXT 6 IV. OVERARCHING PROCEDURAL ISSUES 6 A. INDEPENDENT OVERSIGHT 6 B. SUPPLANTATION 7 V. KEY FINDINGS 8 KF 1. INCONSISTENT FINANCIAL RECORDING AND TRACKING PRACTICES FOR REPORTING 8 KF 2. INCONSISTENT USES OF APPROVED FUNDS 9 KF 3. “STATUS QUO” DIRECTIVE SURRENDERS CRITICAL ANALYSIS AND STEWARDSHIP 13 KF 4. USE OF AB109 FUNDS TO OFFSET COSTS OF EXISTING STAFF AND POSITIONS 14 KF 5. IDENTIFYING AND REMEDYING SUPPLANTED FUNDS 15 KF 6. LACK OF PARITY IN PROCESS AND TREATMENT 16 VI. ANALYSIS OF DEPARTMENTAL AB109 BUDGET-TO-ACTUALS FOR FY 2015-2016 16 A. ORIGIN AND PURPOSE OF THIS BUDGET-TO-ACTUAL ANALYSIS 16 B. CAVEAT 17 C. COMMINGLING NONRECURRING AND OPERATING COSTS 17 D. PRETRIAL SERVICES BUDGET 17 E. SUMMARY FINDINGS WITHIN THE 2015/2016 AB109 BUDGETS FOR PUBLIC AGENCIES 18 F. SOURCE DOCUMENTS FOR THIS WRITTEN BRIEF AND ACCOMPANYING FINANCIAL ANALYSIS 20 Page 105 of 156 This page intentionally left blank. Page 106 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 1 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group I. E XECUTIVE S UMMARY The Community Advisory Board (CAB) to the Contra Costa County Community Corrections Partnership (CCP) submits this Key Findings and Budget & Policy Recommendations brief to support the CCP and the County Board of Supervisors (BOS) in developing budget and policy plans related to Assembly Bill 109 (AB109) for the 2017/2018 fiscal year and the ensuing years. Accompanying this brief, and incorporated by reference, is CAB’s comprehensive analysis of all approved and actual uses of AB109 funds by County agencies for the fiscal year 2015/2016. Drawing on multiple public documents released by the County Administrator’s Office (CAO), gathered directly from the CAO, or accessed via online records, this analysis attempts to capture and examine the line-itemed approved and actual uses for each AB109-funded public agency, along with an integrated summary analysis. As this brief will illustrate, CAB’s work here highlights important opportunities to streamline AB109 budget development and analysis, improve AB109-related financial and operational efficiencies, and foster easier access to reliable, necessary, and relevant information. CAB recognizes that the state of California tasks each county’s Community Corrections Partnership with the responsibility for providing day-to-day management of the County’s AB109-related activities and budgets, supported by the County Administrator and reporting to the Board of Supervisors. However, the CAB also recognizes that AB109 funds – unlike County General Funds – represent both a singular opportunity and a functional anomaly in County administration. As a dedicated stream of funding tied to specific statutory intent but implemented by a multi-sector array of agencies collectively responsible for achieving shared impacts, AB109 requires transparent, fair, and consistent financial, operational, and management practices. Thus, CAB’s recommendations are designed to enhance public trust in local government, encourage fiscal transparency and efficiency, foster critical inquiry into justice-related departmental operations, and advance efficient and effective use of public funds. We appreciate that the CAO has provided public documents from which can be gleaned most of the raw financial data necessary to create an integrated budget and analysis. However, we are concerned that, in the absence of such analysis conducted by the CCP or CAO, this foundational responsibility has fallen to an all-volunteer advisory body, one that has no formal Page 107 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 2 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group authority, no access to County infrastructure, and no budget to offset the substantial time and effort required to complete this task. The CAB experienced substantial challenges in producing a comprehensive budget document, a task that required more than 80 hours of direct technical assistance, along with multiple meetings with CAB members for collective review. This research was further supported by numerous phone conversations and email exchanges with County staff to conduct specific research, identify and gather additional source documents, and engage in joint study. Given the self-evident challenges confronted in building this analytic document, CAB strongly urges the County to develop an organized, consistent, and well-managed document repository of AB109 budget materials. While many of these documents have traditionally been made public as components within packets prepared for CCP meetings, it is abundantly clear that the current system is insufficient to meet the needs of the public, County agencies, and other interested parties. Indeed, the County’s Better Government Ordinance Section §25-6.202 recognizes the benefit of creating such a records database, which “shall be for the use of county officials, staff and the general public, and shall be organized to permit a general understanding of the types of public information maintained, by which officials and departments, for which purposes and for what periods of retention, and under what manner of organization for accessing, e.g., by reference to a name, a date, a proceeding or project, or some other referencing system…. Any such master database shall be reviewed by appropriate staff for accuracy and presented to the board of supervisors for formal adoption. Any changes in the county's practices or procedures that would affect the accuracy of the database shall thereafter be reported by the responsible staff to the board of supervisors as the basis for a corresponding revision of the database.”1 In creating this brief, the CAB devoted itself to the study of the budget-to-actuals of AB109- funded County agencies. CAB did not expand this study to include County-funded nonprofit organizations, due to the fact that the CAO’s contract management processes for nonprofit organizations already include ongoing and highly attentive scrutiny of the use of AB109 funds; any modification in budgets for AB109-funded nonprofit organizations requires the explicit 1 Better Government Ordinance, Division 25, accessible at municode.com/library/ca/contra_costa_county/codes/ordinance_code?nodeId=TIT2AD_DIV25BEGOOR Page 108 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 3 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group approval by the CAO. Thus, we concluded that the budget-to-actual use of AB109 funds by nonprofit organizations would add little insight in the current context. However, should the CCP find potential benefit in such an analysis, the CAO (as the manager for all AB109 contracts) is well equipped to undertake it, and CAB would welcome the opportunity to review the County’s findings. By producing and publicly sharing this Key Findings and Budget & Policy Recommendations brief, along with the associated budget analysis, we hope to spur formal efforts by the CCP, CAO, and BOS to fulfill this duty in future, beginning immediately with quarterly invoices and with the County’s annual budgeting process for fiscal 17/18. II. P OLICY R ECOMMENDATIONS PR 1. Im prove departmental budget development, reporting, and analysis Replace the use of “status quo” budget requests with a directive that agencies are to a. produce due-diligence renewal requests based on prior-year budget-to-actual analyses, functional analyses, and supplantation analyses Create, deploy, and require the use of a standardized format for budget requests, b. reporting, and reviewing for all entities funded by or applying for AB109 funding Ensure that this format requires line-item detail for all approved and actual uses of c. funds; distinguishes among staff, contracts, operating costs, and capital costs; quantifies FTEs and per-FTE cost; and captures monthly year-to-date budget-to-actual expenses Ensure that this template is accompanied by a budget narrative that provides all d. underlying information necessary to track use of approved funds, including (but not limited to) staff purpose and justification, identification and quantification of funded services, and the assumptions underlying programmatic, operating, and capital cost calculations. PR 2. Improve multi-departmental budget development, reporting, and analysis Request that the CAO produce an annual integrated, comprehensive proposed budget a. for all departments requesting AB109 funding, with itemized departmental and collective budgets, proposed uses, and approved uses, both categorical and line items Page 109 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 4 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group Ensure that this summary budget is supported by the standardized, complete b. underlying budget developed for each entity, supported by all necessary detail to understand the assumptions and calculations, and accompanied by a written budget narrative and functional analysis of the collective use of funds Ensure that this integrated budget is deployed to track and publish budget-to-actual c. uses, on no less than a quarterly basis Ensure that the CCP publicly receives, reviews, and discusses these summary d. documents (approved budget, YTD actuals, and budget narrative), no less than quarterly, to support informed decision-making and course-correction as necessary Ensure that meeting schedules and agendas provide CCP, BOS, and the public with e. sufficient time to engage in meaningful review and discussion of use of funds and their alignment with the County’s established AB109 strategies and goals PR 3. Implement consistent protocols, definitions, and documentation Develop, publish, and enforce consistent definitions and protocols for AB109-related a. budgetary matters, including but not limited to definitions for “status quo,” guidelines on cost of living or “contract-related” adjustments, and rules regarding supplantation Develop and deploy a standard policy regarding use of AB109 funds to underwrite b. fixed costs (such as occupancy or equipment), indirect costs (such as office supplies, IT support or technology services or data processing services), capital costs, and non-cash charges/balance sheet items (such as depreciation or “accruals”), etc. Develop, publish, and enforce a policy directive regarding the use of consistent c. accounting practices, a prohibition against overspending of approved line items, and a prohibition against unauthorized reallocation to unapproved items, or “adjustments,” and the directive that approved line items with unspent balances be adjusted in the subsequent year to reflect actual need Create an AB109 document repository using a clear taxonomy for labeling and filing, to d. foster readier access to relevant information for County leadership, contracted agencies, members of the public, and other interested parties; ensure that this database is clearly identified and web-accessible; and assign responsibility for its maintenance and quality control Page 110 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 5 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group PR 4. Improve process for meaningful analysis of “budget to actuals ” Ensure that all elements of, and the resulting findings from, quarterly and annual a. budgetary review and analysis are made public and are provided to the appropriate committees of the Board of Supervisors with sufficient time to review and discuss Use the results of such discussions as the foundations for the subsequent year’s b. budgetary planning; direct agencies to submit budget requests that reflect the findings from reviews of the previous year’s budget, uses, and outcomes Produce an annual financial report to be presented to the Contra Costa County Public c. Protection Committee and the County Board of Supervisors Produce an annual Key Findings report to be presented to the Contra Costa County d. Public Protection Committee and the County Board of Supervisors to provide high-level analysis of the County’s AB109’s efforts, in the context of the guiding strategies and goals outlined in the County Reentry Strategic Plan, the County’s AB109 Implementation Plan, and the County’s AB 109 Operations Plan, and other relevant guiding documents that may exist now or in the future. PR 5. Request that Auditor-Controller conduct an audit of AB109 uses Ensure that all uses are consistent with the state statutory guidelines, including all a. sources and uses of AB109-related funding, including the dedicated subaccounts established under California Government Code §30025 Ensure that all allocations and accounting of operating, capital, and indirect costs are b. appropriate, valid, and accurate Ensure that no existing funding sources are being supplanted by AB109 funds c. Ensure that all federally-reimbursable funds are properly accounted for as reimbursables d. against budgeted AB109 uses Ensure that no AB109 funds are being reallocated from their approved purpose, except e. with public review and formal approval by the CCP and BOS Page 111 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 6 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group III. C ONTEXTS FOR CAB’S P OLICY R ECOMMENDATIONS A. CAB Role Established in early 2012, the Community Advisory Board is recognized as a standing committee of the Community Corrections Partnership. As asserted in its Operating Guidelines, “CAB shall advise the Contra Costa County Community Corrections Partnership (CCP) by providing input on community needs; assessing implementation of the Contra Costa County Reentry Strategic Plan; reviewing data on realignment outcomes; advising the CCP on community engagement strategies; offering recommendations for ongoing realignment planning; advising County agencies regarding programs for implementation in the County; and encouraging outcomes that are consistent with the County’s Reentry Strategic Plan.”2 B. Statutory Context The California Penal Code establishes the intentions and obligations related to AB109. In part, the Penal Code asserts that “Fiscal policy and correctional practices should align to promote a justice reinvestment strategy that fits each county. ‘Justice reinvestment’ is a data-driven approach to reduce corrections and related criminal justice spending and reinvest savings in strategies designed to increase public safety. The purpose of justice reinvestment is to manage and allocate criminal justice populations more cost effectively, generating savings that can be reinvested in evidence-based strategies that increase public safety while holding offenders accountable.” (California Penal Code §3450(b)(7)) IV. O VERARCHING P ROCEDURAL I SSUES A. Independent Oversight Because of the unusual nature of AB109 funding – a dedicated pool of public funds distributed to multiple entities but restricted to specific allowable uses – CAB recommends that the County-Auditor conduct an audit of budgeting practices and actual spending for all AB109- funded County agencies; see Policy Recommendation PR 5, below. As an elected official and operating under the legal authority set forth in the Government Code, the Auditor-Controller is responsible for fulfilling a variety of functions specified in the 2 Operating Guidelines of the Contra Costa County Community Corrections Partnership (CCP) Community Advisory Board (CAB), as amended January 8, 2015, Section 1. Page 112 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 7 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group California Constitution, in various California codes, and by the Board of Supervisors. The Office of the Auditor-Controller’s primary mission is to ensure the fiscal integrity of the County’s financial records and to provide service, assistance and information to the public, the Board of Supervisors, the County Administrator’s Office, and County departments and employees. With a staff of approximately 50 people and an operating budget of approximately $7.9 million, the Office of the Auditor-Controller is best suited to provide the CCP with objective analyses and recommendations for budgetary practices regarding AB109. Given this scope and scale, the CAB recommends that the Auditor-Controller’s Internal Audit Division be tasked with conducting an annual internal audit of all AB109-funded entities and producing a Key Findings and Recommendations report for presentation to the Board of Supervisors and for public review. B. Supplantation California Government Code §30025, which governs the management of AB109 funds, directs the state and its counties to create a master account (“County Local Revenue Fund 2011”) to manage its AB109 funds. Within this County Local Revenue Account, a master account – the "Law Enforcement Services Account" – is to be created, along with the following subaccounts: i. Community Corrections Subaccount ii. Trial Court Security Subaccount iii. District Attorney and Public Defender Subaccount iv. Juvenile Justice Subaccount (supplemented by two special accounts) v. Enhancing Law Enforcement Activities Subaccount vi. Local Innovation Subaccount The statute establishes limitations on the ways that the master account and the subaccounts may be used. Specifically, Subsection §30025 (f) (11) states: “This funding shall not be used by local agencies to supplant other funding for Public Safety Services,” which is reiterated by Subsection 30026.5 (e) (6), which reads, “The funds deposited into a County Local Revenue Fund 2011 shall not be used by local agencies to supplant other funding for Public Safety Services” (emphases added). Page 113 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 8 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group Thus, both the master account and the particular Community Corrections Subaccount contain prohibitions against supplantation. The CAB recognizes the challenges related to tracking, preventing, and correcting supplantation across dozens of entities, accounts, and funding sources. It is due to this very complexity that the CAB urges the CAO and CCP to develop and implement accurate, consistent, and transparent methods to manage the challenge of budgeting, tracking, reporting, and remediating any supplantation, which is essential to establishing efficient budgets, to controlling costs, and to ensuring public trust. V. K EY F INDINGS KF 1. Inconsistent financial recording and tracking practices for reporting In developing our analysis, CAB was struck by the wide variety of methods by which AB109- funded entities spent, recorded, tracked, and reported on their budgets and use of funds. We were also struck by the realization that, in addition to their inconsistent recording/reporting methods, the reporting documents as submitted to the CCP by the CAO throughout the budget year largely lack contextual budgetary information critical to understanding, analyzing, and approving the quarterly invoices. Given that the quarterly reports/invoices and year-end reports as presented to the CCP generally do not provide even basic contextual information, we believe that CCP members may find it difficult to fulfill their fiduciary responsibilities to steward AB109 funds. We note that these quarterly and annual reports generally lack such information as: • Total amount allocated to the entity • Approved line items and amounts • Use of funds as compared to the approved items and amounts • Explanation for substantial over/under-spending on an approved line-item • Explanation for substantial reallocations of funds from an approved use to a use that had not been presented to or approved by the CCP or BOS • Analysis of whether the deliverables specified in the initial budget request are being fulfilled Page 114 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 9 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group To foster public trust and faith, the CAB is committed to supporting the County in ensuring high standards of transparency, accuracy, and accountability in all AB109 activities and budgets. To that end, we feel that it is essential for the County to develop improved budget recording, reporting, and approval practices in order that the CCP may fulfill its statutory and fiduciary obligations. KF 2. Inconsistent uses of approved funds Over/under spending a. i. The CAB’s analysis has revealed that some departments substantially and persistently under-spend line item amounts approved for specific purposes. This has been particularly apparent in the Behavioral Health division, in which funding for contracted direct services (including shelter beds, inpatient and outpatient substance use disorder services, and to some degree transitional housing) has been substantially under-spent in each of the past three years, with as little as 3.6% of the budgeted amount spent on outpatient substance use disorder treatment; use of the shelter-bed budget averaging 62.3% over the past three years; and a contract psychiatrist whose services have gone substantially under- utilized. In 2015/2016 specifically, 23.9% of the Contracted Services element of the Behavioral Health budget remained unspent. We are troubled by this history of under-spending on contracted direct behavioral health services, especially in light of the twinned facts that these services are in chronically short supply and that they are most highly correlated with improving recidivism rates. Similarly, the use of funds by the District Attorney (DA) includes a set of line-item costs that apparently were not publicly requested, discussed, or approved by the CCP or BOS. These new line items – “Paulson cost,” “Benefits Adm Fee,” “Retiree Health Cost,” “OPEB Pre-Pay,” and “Health Care Savings Deduction” – totaled $99,901 in apparently unapproved reallocations. Even with the introduction of these new items, the DA’s total use of funds was less than the budget allocated to the Office, suggesting a need to reconsider whether the budget allotted may exceed warranted need. Page 115 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 10 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group ii. The obverse is also true: The CAB’s analysis has revealed that some entities exceed the allowed budget on a given line item, without any public review or approval process, and without written justification submitted with either quarterly demands or year-end reports. A closer examination of this practice reveals that this has been the case over the course of several years, particularly among certain departments. For example, the “Labs & Pharmacy” line item in the Behavioral Health budget is annually approved at $120,000, but in the three years spanning 2012/2013 to 2014/2015, the amounts internally reallocated to this item ballooned (to totals of $279,824, $494,213, and $564,173, respectively). In each case, unspent funds from other line items were reallocated very in late in each fiscal year, perhaps in an effort to exhaust the entire budget. In the most recent year (15/16), the Labs & Pharmacy line shows a year-end overspending of only $3,749, which is substantially closer to the approved allotment than in the previous fiscal years. Nonetheless, of the entire “Labs & Pharmacy” budget for 15/16, a full 62.1% was booked in just the final two months the year. Moreover, the monthly costs charged to this line item swing wildly throughout the year, from $171,899 in October to negative $144,233 in February. A footnote to this item explains, “Corrective entry for a missed posting of $177,899 (sic) in October and expenses through December 2015 resulted in the credit of $144,233. Lab and Pharmacy expenditures from Jan. - Jun. will be reflected in the final quarter.” It’s not clear to CAB how this posted credit of $144,233 rectifies this history, and this footnote raises additional questions – If there was a “missed posting” that exceeded the entire line item budget, what was its origin? And how does an adjustment in February align with a footnote reporting that January through June will be reported in the final quarter? This is only one of the ten footnotes embedded in the Behavioral Health budget-to- actual report in an attempt to explain various accounting issues. Unapproved reallocations and new line items b. In addition to finding that some entities sometimes augmented line items through internal reallocations, our analysis also reveals cases in which some departments have reallocated substantial amounts of unspent money to entirely new line items, which Page 116 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 11 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group were not publicly presented to or approved by the CCP or BOS in the budget process, and which have not been subject to public presentation, discussion, or action during the year. For example, the Probation department’s approved budget included a category of operating costs totaling $98,5973, to be allocated across a set of specified and quantified purposes. However, budget-to-actual analysis reveals that while Probation did exhaust this funding, $54,938.12 was not spent in the approved uses and amounts but was reallocated, of which $18,269.80 was spent on entirely new operating line items. In addition, within Probation’s share of operating funds for Pretrial Services, $26,184.98 was used to purchase a vehicle, which is not included in the approved 2015/2016 budget request.4 Similarly, the DA’s budget overspent funds on approved line items and reallocated funds to new, non-approved line items. For example, an unbudgeted services and supplies line item was created and then billed for a total of $14,618, of which 46.6% was billed just in the 4th quarter. At the same time, of the $12,669 approved for an array of specific Administration/ Operations items, $0 was spent. CAB recommends that rather than retaining and reallocating funds, entities should be directed and expected to deploy them fully to their approved purpose to the degree necessary within the approved limit or to return unspent line item balances to the collective pool of unspent AB109 funds, with the renewal baseline request reduced to reflect the actual use of funds. Inconsistent allocations across the fiscal year c. Our analysis reveals a pattern of highly variable line-item accounting, including numerous occasions of unexplained/unapproved 4th-quarter adjustments. In these cases, the spending rate (even for a steady-state item like a funded and filled staff position) substantially increases in the 4th quarter, oftentimes in the 12th month. 3 $223,597 in Operating Costs minus $125,000 to underwrite the contract for the County Reentry Coordinator (which was entirely spent as budgeted) equals $98,597. 4 Probation requested about $26,000 for a vehicle purchase in the 2014/2015 budget, and we found an invoice from June 2015 in the amount of $26,196.73 for the purchase of a Toyota Camry Hybrid. However, we also located a second invoice in the amount of $26,184.98 for a second vehicle, a Ford C-Max Hybrid, which was submitted in the October 2015 report. Page 117 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 12 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group For example, during the course of the year, Probation spent $12,785 on “minor equipment,” which was not included in the approved budget; of this new line item, 76% was booked in the final month of the fiscal year. In such cases, it may be the intention to spend the total amount of AB109 funds allocated to the agency, whether or not the use of funds is permitted by or consistent with the budgets as publicly presented to and approved by the BOS. We would recommend that the CAO establish and enforce a clear directive that funds are not to be reallocated from their approved purpose without formal approval by the BOS. Probation was not alone in this practice, which was found in others as well; Workforce Development Board (WDB), discussed below, is particularly illustrative of this practice. Indirect or “nonspecific” costs d. Our analysis reveals a lack of consistent practices regarding allocations of certain indirect costs to AB109 budgets. In recent years, and increasingly, some departments have begun the practice of assigning costs for “occupancy,” “office supplies,” and “other.” The use of AB109 funds to offset the existing costs of existing buildings is the very embodiment of supplantation. In some cases, departments have used 4th quarter accounting to assign substantial funds to unusual line items, such as “County Expense Claims,” unexplained “accruals” for staff positions, unexplained “accruals for operating costs,” and non-specified items labeled only “nonspecified.” We can find no evidence that these reallocations were publicly presented, discussed, or approved. Workforce Development Board, for example, charged 42.2% of its budget to these unusual and unapproved line items, while also charging a full 71% of its total budget in just the final quarter of the fiscal year. This is hard to understand, given that 98% of the WDB budget is intended to cover (non-specified) portions for five staff members ($196K of $200K); it is hard to understand how such staff could require only 2% of the allotted budget in the first nine months of the year, with 98% charged in just the final three months. Indeed, in an established program and with established administrative positions, staff generally represents a highly consistent cost throughout a fiscal year. Page 118 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 13 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group This use is further complicated by the fact that in its budget proposal, the WDB does not identify the FTEs for the five staff whose positions, it says, are partially underwritten by AB109 budgets; thus, it is impossible to confirm the justification for this allocation; to track the actual costs; or to assess the possibility of supplantation. However, given the fact that federal funds generally represent a substantial portion of Workforce Development Board funding, it seems questionable to use AB109 funds to offset the cost of WDB management and existing staff; again, the possibility of unexamined supplantation should be raised. KF 3. “Status quo” directive surrenders critical analysis and stewardship Our analysis reveals inconsistent definitions of what it means to submit a “status quo” budget. The varieties are of several types: • A department submits exactly the same line items, with the same amounts, year after year, even if the use of funds in the previous year differed sharply from its approved purposes • A department submits exactly the same line items, with the same amounts, year after year, but increases the line items by some percentage, ascribes the increase to “negotiated contracts” (or remains silent as to the cause) and calls it a “status quo budget,” nonetheless • A department submits a request for the same total funding received the prior year, even if the prior year’s budget included one-time items will not recur in the upcoming year and should be excluded • A department submits a request for the same line-item amounts and total amounts received the prior year, even if the costs on various line items, as actually incurred, were substantially lower than the prior year’s budgeted amount, lowering the overall total. In all of these examples, the directive to submit “status quo” budget renewals does not seem to require entities to identify or report over/under utilizations, justify reallocations by explaining need or reason, or modify their associated line items or budget narratives to reflect past experience and inform the renewal request. Page 119 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 14 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group In other words, even though in many cases County agencies are not spending money on approved uses, the common practice is to submit renewal requests year after year as if they were. Indeed, there seems to be little indication that departments are instructed by the CAO to identify potential cost savings (redundancies, inefficiencies, lower costs than planned, nonrecurring items, or supplantation). On the other hand, since various increases are allowed (COLAs, expanded staff positions, new line items), it seems clear that – absent a new directive – costs will do nothing but inexorably increase. Thus, it appears that the CAO’s annual directive for “status quo” renewal requests sidesteps any expectation that these annual requests should be built on a critical budget-to-actual analysis of the use of funds in previous years. By failing to require that all entities accurately track uses, purposes, and outcomes before developing a renewal request, this practice undermines CCP’s ability and obligation to assess the true cost, efficiency, and benefit of funded activities. In light of the persistent and oft-reiterated reminders by the CAO of potential future fluctuations in AB109 allocations to the County by the state, we feel it imperative that agencies be directed to engage in critical analysis. While we readily perceive the appeal of offsetting General Fund costs with AB109 funding, we do not feel that such use is consistent with AB109 intent or with guidelines on supplantation. KF 4. Use of AB109 funds to offset costs of existing staff and positions Our budget analysis shows that in the 2015/2016 fiscal year, AB109 funds were used to underwrite at least 94.96 FTE positions5 in County agencies. This is a remarkable number of AB109-funded County employees put to the purpose of managing a modest-sized AB109 population. In the absence of a formal time study (which the CAB recommends the County undertake), it is hard to determine whether all 94.96 FTE employees are necessary to achieve AB109 purposes, and to what degree their time is in fact dedicated specifically to AB109-related purposes. Further, it appears that many of the positions now being funded through AB109 were not 5 Because WDB does not quantify the FTEs underwritten by AB109 funds, the total FTE cannot be precisely calculated. Page 120 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 15 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group created and filled specifically to meet incremental needs related to AB109. Rather, it appears that AB109 funds may have been (increasingly) allocated to County positions that existed prior to AB109, and that AB109 funds may be underwriting costs previously budgeted as County General Funds or supplanting other established funding sources. However, without clear guidelines regarding such practices, and absent the documents and processes necessary to track sources and uses of funds, the County and public are limited in their ability to calculate the true incremental cost represented by AB109 activities in Contra Costa. KF 5. Identifying and remedying supplanted funds Given that many AB109-related staff and activities are or may be funded by other sources – dedicated state revenue streams; state, federal, or private grants; or federal sources such as Medi-Cal and the new Drug Medi-Cal – opportunities for unintentional supplantation are rife. For example, the Sheriff’s budget contains a line item of $456,250, for “food/ clothing/ household” for incarcerated AB109ers. It is hard to understand how the very small incremental number of people housed in the detention facilities as a result of AB109 could possibly generate an incremental cost for these items of nearly half a million dollars annually. Further, as actually expensed, this item was substantially over-budgeted, leaving $252,068 unspent. However, in the absence of directive guidelines, clear calculations for justification, and careful auditing, it is impossible to determine whether this budget allocation supplants existing funds, whether such cost increases have been examined and confirmed, and whether 30 Deputy Sheriff positions funded by AB109 were in fact newly created in the aftermath of AB109. The risk is that costs previously covered by County General Funds as an ordinary element of detention operations may be supplanted by AB109 funding. Similarly, the AB109 budget for Detention Health Services establishes funding to underwrite positions for 7.6 FTE health professionals, but without a budget justification that enumerates the specific incremental workloads resulting from AB109, it’s hard to assess the necessity of these positions. In addition, when some AB109-budgeted activities are likely to be reimbursed through federal sources, it can be difficult to predict and correct budgets to reflect such anticipated or actual reimbursements. This is particularly true of health-related items that are subject to Page 121 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 16 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group reimbursement by federal funds. KF 6. Lack of parity in process and treatment The policy recommendations provided in Section II of this document, taken in aggregate, would establish baseline systems of transparency, review, integrity, and scrutiny for County agencies, requirements that that have been imposed on AB109-funded nonprofit organizations ever since nonprofit organizations began receiving funding in 2013/2014. In fact, the burdens currently imposed on nonprofit organizations are substantially higher even than what we recommend here for the County agencies. For example, nonprofit organizations are required to submit specific metrics, on a monthly basis, as a condition of their contracts and invoices. In contrast, the County agencies are required to provide no such reports on services or outcomes, but receive continuous funding without obligations for such reporting. Further, nonprofit agencies are required to submit competitive bids, cannot rely on extended years of funding, must implement newly funded efforts on accelerated and shortened timelines, and are expected to deliver specific measurable outcomes without the infrastructures, resources, and autonomy that characterize County agencies. All of these differences suggest that County agencies should not be excused from the standards and expectations required of their nonprofit counterparts. We strongly believe that good governance, necessary stewardship, and public trust require that AB109-funded County agencies be expected to adhere to the same level of scrutiny and consistency as their much smaller nonprofit partners. VI. A NALYSIS OF D EPARTMENTAL AB109 B UDGET-TO-A CTUALS FOR FY 2015-2016 A. Origin and purpose of this budget-to-actual analysis Although it has been five years since AB109 began implementation in the fiscal year 2011/2015, the County has never produced an integrated “budgets to actuals” document to examine the uses of AB109 funds across all funded departments. Therefore, and in order to provide a framework necessary for collective review and analysis of AB109’s uses in Contra Costa County, CAB has undertaken the effort to produce this brief on the County’s behalf. Page 122 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 17 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group B. Caveat It is important to note that CAB’s budget analysis represents a diligent, good faith effort to be as accurate and complete as possible. All of the information contained in the budget analysis comes from public documents, and in creating it, every effort was made not to infer, assume, or deduce information. For specific questions, clarification, and additional documentary sources, CAB consulted directly with senior staff of the CAO, and we deeply appreciate the careful and attentive collaboration provided. Notwithstanding this demanding due diligence, we recognize that this document attempts to capture a tremendous amount of information drawn from disparate, non-standardized documents, requiring that CAB cobble together information drawn from dozens of source documents. Each of these source documents represented only one piece of this complex puzzle, and many did not readily align with one another. Corrections may prove necessary, and in future we would welcome the transfer from the CAB to the purview of the CAO the responsibility for producing comprehensive, rigorous analytic reports such as this. C. Commingling nonrecurring and operating costs We note that in budgeting, analyzing, and discussing the annual cost of the County’s AB109- funded operations, it is important to distinguish nonrecurring costs from annual baseline operating costs; this was sometimes overlooked. In cases where operating funds are in fact reallocated to nonrecurring items (such as vehicle purchases), it is important for the County to reduce the subsequent year’s operating budget allocations by the amount of the nonrecurring cost. D. Pretrial Services budget Unlike other AB109-funded budgets for County agencies, the $900,000 operating budget for Pretrial Services (PTS) is shared by the Probation Department and the Office of the Public Defender. As a result, each agency receives a portion of the PTS revenue allocation, and each agency submits its own invoices against that allocation. Working with staff from the CAO, who in turn requested specific detail from the Probation Department’s Administrative Services Officer, in this analysis we have been able to separate Page 123 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 18 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group the Pretrial Services sources and uses within each of these two departments, allowing us to produce an analysis of Pretrial Services independent of the larger budgets for both Probation and the Public Defender. On the accompanying budget analysis, the PTS-related budget is analyzed as an independent entity, separate from its larger departmental budgets. E. Summary findings within the 2015/2016 AB109 budgets for public agencies CAB’s detailed budget-to-actual analysis of all funded public agencies for 2015/2016 has revealed multiple opportunities for the County to better match annual budget allocations to appropriate uses; reset status quo budget assumptions; establish shared protocols for budgeting, spending, and tracking; and revise the distribution of funds among agencies to most effectively steward this unique stream of dedicated state funds. In this following section, we offer a simply high-level summary of the findings of our analysis, which is presented in much greater detail in the accompanying financial document. 1. Ongoing Operating Costs Of the $16,5 23,314 budgeted to public agencies for ongoing costs in FY 2015/2016, our analysis suggests that $2,272,954.10, or 13.76%, remained unspent on approved uses. FY 2015/2016 AB109 budgets Amount at issue % of operating budget O perating funds budgeted in 15/16 Total operating funds budgeted to public agencies (excluding $900,000 PTS budget, $2.7 million in one-time capital set-asides, and $3.995 million for community-based organizations) $16,523,314.00 100.00% Unspent balance of approved uses $2,272,954.10 13.76% In addition to this unspent balance remaining on approved line items, our analysis also notes that in many cases the approved line items, as budgeted, were overspent, without authorization. We also noted cases in which funds were spent for purposes that had not been formally proposed or approved by BOS. FY 2015/2016 AB109 budgets (ongoing operations, excluding PTS) Amount at issue % of operating budget Total overspent on approved uses $125,378.87 0.76% Spent on new line items apparently without formal approval $584,238.17 3.54% Total operating funds apparently spent other than as approved $709,617.04 4.29% Page 124 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 19 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group 2. Pretrial Services Of the $900,000 allocated jointly to the Public Defender’s Office and the Probation Department for Pretrial Service costs, the Probation Department received a total of $757,448 (84.2%), and the Public Defender’s Office received $142,552 (15.8%). Within these allocations, $74,661.02 remained unspent in Probation’s staffing line item, while the staff budget for the Public Defender’s Office was overspent by $6,630.00. Meanwhile, Probation under-spent its operating costs line item, while the Public Defender’s Office did not submit request for any costs other than staffing. CAB suggests that the allocations for Pretrial Services be modified to reflect this over/under utilization. We also suggest that both revenues and the expenses for Pretrial Services be recorded as separate elements (both sources and uses) on Probation’s and the Public Defender’s planning and reporting, rather than being aggregated into line items and invoices within the larger departmental budgets. We also note that Probation used PTS operating funds in the amount of $26,184.98 to purchase a vehicle. This is not an ongoing operations cost and thus should not have been funded through the ongoing operations budget. Further, we note that although Probation invoiced a vehicle purchase in June 2015, as was authorized in the 14/15 budget, Probation then purchased a second vehicle in October 2015; this purchase was not included in the approved 2015/2016 budget. The reason for the purchase of the second vehicle has not yet been determined by CAO staff, who are researching the matter and will report on their findings to the CCP. Pretrial Services Budget Allocation Unspent/(Overspent) on approved items Spent on non- approved items Probation allocation Staff $747,167.00 $74,661.02 Operating Costs $10,281.00 $2,078.95 $26,184.98 Public Defender allocation Staff $142,552.00 ($6,630.00) Total $900,000.00 $70,109.97 $26,184.98 Page 125 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 20 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group 3. Nonrecurring Costs Of the $2,700,000 set aside over the course of several fiscal years for one-time capital projects for the Sheriff’s Office, 87.48% remains unspent to date. Nonrecurring set-asides Set-asides for capital projects for Sheriff’s Office over several fiscal years $2,700.000.00 100.00% Unspent balance as of June 30, 2016 $2,361,908.00 87.48% CAB recommends that the CAO establish a policy for determining deadlines by which set- aside funds must be expensed for the approved purpose, after which unspent balance would be returned to the general AB109 pool. F. Source documents for this written brief and accompanying financial analysis • 2012/13: “FY2012/13 AB109 Public Safety Realignment Preliminary Financial Report,” Community Corrections Partnership Agenda Packet, August 2, 2013, pp. 7-96, at http://www.cccounty.us/DocumentCenter/Home/View/27284 • 2014/15: “FY 2014/15 Annual Financial Report for the Community Corrections allocation of AB 109 Public Safety Realignment revenue,” Community Corrections Partnership Agenda Packet, November 6, 2015, pp. 29-208, at http://www.contracosta.ca.gov/DocumentCenter/View/38543 • 2015/16: “FY 2015/16 AB109 Public Safety Realignment Budget Proposals,” Community Corrections Partnership Agenda Packet, January 9, 2015, pp. 10-40, at http://www.co.contra- costa.ca.us/DocumentCenter/View/34978 • 2015/16: “Community Corrections Partnership FY 2015/16 Annual Financial Report,” Community Corrections Partnership Agenda Packet, November 4, 2016, pp. 10-119, at http://www.co.contra- costa.ca.us/DocumentCenter/View/43107 • 2016/17, “FY 2016/17 AB109 Public Safety Realignment Budget Workshop,” Community Corrections Partnership Agenda Packet, December 5, 2015, pp. 11-51, at http://www.contracosta.ca.gov/DocumentCenter/View/38967 • 2016/17: “AB109 Public Safety Realignment Program FY 2016/2017 Summary of Budget Allocations, as recommended by the Public Protection Committee,” Public Protection Committee Agenda Packet, February 8, 2016,” at http://64.166.146.245/agenda_publish.cfm?id=&mt=ALL&get_month=2&get_year=2016&dsp=ag&seq=77 1 • Contra Costa County Municipal Code, Division 25, Better Government Ordinance, at https://www.municode.com/library/ca/contra_costa_county/codes/ordinance_code?nodeId=TIT2AD_DIV25 BEGOOR Page 126 of 156 Key Findings and Budget & Policy Recommendations for Contra Costa County’s AB109 Activities Submitted to the Contra Costa County Community Corrections Partnership By the Contra Costa County Community Advisory Board December 9, 2016 Key Findings and Budget & Policy Recommendations for AB109, 12/9/16, V10, p. 21 Submitted to the Community Corrections Partnership by Community Advisory Board Research & analysis provided by Reentry Solutions Group • “Operating Guidelines of the Contra Costa County Community Corrections Partnership (CCP) Community Advisory Board (CAB), as amended January 8, 2015,” at https://ca- contracostacounty2.civicplus.com/DocumentCenter/Home/View/9791 • Direct communications (telephone and email, including documentation provided as email attachments) with staff of the Contra Costa County Administrator’s Office, November 11-December 7, 2016 Page 127 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Summary, p. 1 Source: General AB109 Funds FTEs Total allocated budget for 15/16 $ unspent on approved uses % unspent on approved line items Spent more on a line item than approved % overspent on approved items Spent on non- approved uses % of budget spent on nonapproved items Behavioral Health Staffing $1,122,609.00 $145,540.00 12.96%$106,944.00 9.53% Administration $220,223.00 $43,411.00 19.71%$17,610.00 8.00% Contracted services $900,600.00 $215,253.00 23.90%$3,196.00 0.35% $20,677.00 2.30% 11.00 $2,243,432.00 $404,204.00 18.02%$127,750.00 5.69% $20,677.00 0.92% CAO Staffing 1.50 $225,000.00 $82,112.00 36.49%$30,068.00 Evaluation $225,000.00 $0.00 0.00% Other $0.00 $7,374.00 #DIV/0! It is not mathematically possible to calculate % overspent on a line item that was not budgeted "AB 109 Support for LJI"$0.00 $0.00 #DIV/0! No explanation for why staff costs were reallocated to "AB109 Support for LJI" 1.50 $450,000.00 $82,112.00 18.25%$0.00 0.00% $37,442.00 8.32% Detention Health Services Staffing 7.60 $1,055,562.00 Spending pattern highly variable without specific explanation 7.60 $1,055,562.00 $0.00 0.00%$0.00 0.00% $0.00 0.00% District Attorney Staffing 9.00 $1,375,743.00 $447,064.00 32.50%($4,616.00)-0.34% Administration/Operations $82,995.00 $0.00 0.00%$0.00 0.00% $99,901.00 120.37%Not consistent with approved budget "Other" costs $0.00 $14,618.00 #DIV/0!Not mentioned in budget request 9.00 $1,458,738.00 $447,064.00 30.65%($4,616.00)-0.32%$114,519.00 7.85% Police Departments Antioch 1.00 $130,500.00 $0.01 Concord 1.00 $130,500.00 $0.00 Pittsburg 1.00 $130,500.00 $0.00 Richmond 1.00 $130,500.00 $0.00 4.00 $522,000.00 $0.01 0.00%$0.00 0.00% $0.00 0.00% Probation Staffing 15.36 $2,459,421.00 $201,824.57 8.21% Operating Costs $223,597.00 $24,588.67 11.00%$36,668.32 16.40% Vehicle Purchase $0.00 $18,269.80 #DIV/0! 15.36 $2,683,018.00 $226,413.24 8.44%$36,668.32 1.37% $18,269.80 0.68% Public Defender Staffing 9.50 $1,124,000.00 $43.46 0.00%($41,615.45)-3.70% 9.50 $1,124,000.00 $43.46 0.00%($41,615.45)-3.70%$0.00 0.00% Sheriff's Office Staffing 30.00 $5,827,782.00 $542,138.00 $272,923.00 4.68% Food/clothing/household $456,250.00 $252,068.00 55.25% Monitoring services $55,000.00 $44,057.00 80.10% Jail to community programs $200,000.00 $8.00 0.00% Bus maintenance/depreciation $79,032.00 $79,032.00 100.00% Vehicle operating $48,000.00 $7,192.00 14.98% Summary Analysis of Use of AB109 Funds by All AB109-Funded Public Agencies - 2015/2016 Summary Analysis of Use of AB109 Funds by All AB109-Funded Public Agencies - 2015/2016 What is the AB109-related purpose for these officers? Why is nonapproved overtime charged, when all 30 allocated positions have apparently been filled, with an unspent balance? Is there a functional analysis of justification for these costs? Also, over-budgeted? One car budgeted in 14/15 and purchased in June 2015; a second car purchased in October 2015, but 15/16 budget does not show an approved vehicle purchase. Additionally, as a nonrecurring item it should not be included as an operating cost in establishing Probation's PTS budget in subsequent years. Why is utilization so low? Justification for cost? Should these be moved to the "community" budget and process? Which is this: depreciation or maintenance? Notes Why is utilization so low? Substantial variations and reallocations in multiple areas of budget Page 128 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Summary, p. 2 Source: General AB109 Funds FTEs Total allocated budget for 15/16 $ unspent on approved uses % unspent on approved line items Spent more on a line item than approved % overspent on approved items Spent on non- approved uses % of budget spent on nonapproved items Summary Analysis of Use of AB109 Funds by All AB109-Funded Public Agencies - 2015/2016 Summary Analysis of Use of AB109 Funds by All AB109-Funded Public Agencies - 2015/2016 Notes Behavioral Court Costs $80,500.00 $39,407.00 48.95% IT Support $40,000.00 $40,000.00 100.00% 30.00 $6,786,564.00 $996,710.00 14.7%$7,192.00 0.11% $272,923.00 4.02% WDB Staffing #REF!$196,000.00 $116,407.39 59.39%Staffing FTEs and related costs not specified Operating Costs $0.00 $35,997.75 Travel $4,000.00 $0.00 0.00%Why is utilization so low? Justification for cost? "County Expense Claims"$57,131.16 What are these unapproved, 4th quarter charges? "Accruals" for staff position $15,387.41 What are these unapproved, 4th quarter charges? "Accruals" for Operating Costs $11,891.05 What are these unapproved, 4th quarter charges? 0.00 $200,000.00 $116,407.39 58.20%$0.00 0.00% $120,407.37 60.20% Totals on ALL AB109 operating items, except PTS 87.96 $16,523,314.00 $2,272,954.10 13.76%$125,378.87 0.76% $584,238.17 3.54% Pretrial Services Legal Assistant (Public Defender)2.00 $138,002.00 $6,630.01 4.65% Subsequent increase/redistribution from Probation $4,550.00 Probation Officers 4.00 $677,260.00 $48,398.69 7.15% Clerk 1.00 $74,457.00 $26,262.33 35.27% Subsequent reduction/redistribution to Pub. Defend ($4,550.00) Vehicle maintenance $7,781.00 $2,078.95 26.72% Vehicle purchase $0.00 ($26,184.98) PTS evaluation $2,500.00 $0.00 $0 $1,995.31 79.81% 7.00 $900,000.00 $76,739.97 8.53%$8,625.32 0.96% $26,184.98 2.91% Totals ongoing costs, including PTS 94.96 $17,423,314.00 $2,349,694.07 13.49%$134,004.19 0.77% $610,423.15 3.50% Non-recurring items Sheriff's Office Approved one-time costs $2,700,000.00 $2,361,908.00 $2,700,000.00 $2,361,908.00 87.48%$0.00 0.00% $0.00 0.00% Totals for Operating and Nonrecurring, including Pretrial Services $20,123,314.00 $4,711,602.07 23.41%$134,004.19 0.67% $610,423.15 3.03% Totals: unspent, overspent, or reallocated to a new line item Approved Ongoing operating funds $16,523,314.00 $2,272,954.10 13.76% $125,378.87 0.76% $584,238.17 3.54%$2,982,571.14 18.05% Pretrial services $900,000.00 $76,739.97 8.53% $8,625.32 0.96% $26,184.98 2.91%$111,550.27 12.39% Non-recurring $2,700,000.00 $2,361,908.00 87.48% $0.00 0.00% $0.00 0.00%$2,361,908.00 87.48% $20,123,314.00 $4,711,602.07 23.41% $134,004.19 0.67% $610,423.15 3.03%$5,456,029.41 27.11% Why is BH Court being paid through AB109? And why is budget apparently high? Why is utilization so low? Justification for cost? Unspent on approved line item Overspent Unapproved reallocation Total used not as approved (in $ and as a % of approved amount for each line) Why is 60% of the budget assigned to nonapproved charges, 58% of approved items unspent, and 71% of the total budget spent in Q4? Page 129 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Behavioral Health, p. 1 Behavioral Health AB109 Analysis Staff FTE FY15/16 as budgeted July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June FY15/16 as spent Budget to Actual Variance Unspent Overspent Not approved 0.50 Patient financial specialist/SSI $64,201 $0 $9,549 $0 $9,576 $4,733 $0 $4,607 $4,607 $9,212 $4,607 $0 $9,212 $56,103 $8,098 $8,098 2.00 Case Managers (Homeless)$76,632 $0 $0 $12,903 $7,031 $7,244 $5,709 $6,611 $7,064 $5,568 $7,178 $4,268 $13,578 $77,154 ($522)($522) 1.00 Registered Nurse $169,605 $13,017 $13,017 $13,017 $12,225 $18,181 $0 $15,458 $15,458 $15,458 $14,777 $15,438 $15,606 $161,652 $7,953 $7,953 3.00 MH Clinical Specialist $392,025 $31,301 $31,530 $31,901 $10,491 $10,491 $10,489 $10,489 $13,693 $29,310 $30,439 $73,984 $124,656 $408,774 ($16,749)($16,749) 2.00 Community Health Workers $120,930 $9,496 $9,251 $4,685 $4,685 $5,828 $4,680 $7,698 $10,374 $10,375 $10,375 $10,374 $10,372 $98,193 $22,737 $22,737 0.40 Psychiatrist $116,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,906 $46,906 $69,094 $69,094 1.00 Clerk $80,591 $0 $2,858 $3,919 $3,607 $3,902 $3,902 $3,902 $3,902 $4,097 $4,097 $4,097 $4,650 $42,933 $37,658 $37,658 0.10 Evaluator/planner $12,360 $0 $2,486 $0 $2,486 $1,361 $0 $1,300 $1,300 $2,599 $1,300 $0 $2,599 $15,431 ($3,071)($3,071) 1.00 Substance use counselor $90,265 $8,666 $8,666 $8,666 $8,666 $8,666 $81,599 $0 $0 $0 $25,969 $0 $25,969 $176,867 ($86,602)($86,602) 11.00 $1,122,609 $62,480 $77,357 $75,091 $58,767 $60,406 $106,379 $50,065 $56,398 $76,619 $98,742 $108,161 $253,548 $1,084,013 $38,596 $145,540 ($106,944)$0 Contracted services $0 Shelter beds $146,500 $3,320 $4,880 $8,960 $8,880 $9,480 $0 $11,800 $4,000 $6,680 $0 $26,280 $10,480 $94,760 $51,740 $51,740 Transitional Housing (Uilkema House)$129,600 $0 $0 $0 $0 $0 $0 $0 $72,517 $0 $0 $0 $49,173 $121,690 $7,910 $7,910 Residential SUD (Discover, Bi Bett, NHNR, J Cole)$375,000 $0 $0 $0 $73,406 $29,213 $40,108 $1,680 $19,114 $8,432 $44,010 $31,494 $128,187 $378,196 ($3,196)($3,196) Outpatient SUD (Bi-Bett ind and group, BACR Gateway, Anka Case Managers)$202,500 $0 $0 $0 $2,911 $919 $1,259 $5,390 $804 $727 $785 $7,706 $26,396 $46,897 $155,603 $155,603 Mental Health Services/Assessment $0 $0 $2,647 $0 $2,264 $2,197 $0 $1,978 $1,887 $3,393 $1,304 $811 $4,196 $20,677 ($20,677)($20,677) Deputy Sheriff $47,000 $0 $7,834 $0 $7,834 $3,917 $0 $3,917 $11,751 $3,917 $3,917 $3,917 $47,004 ($4)($4) Total contracted services $900,600 $3,320 $15,361 $8,960 $95,295 $45,726 $41,367 $24,765 $98,322 $30,983 $50,016 $70,208 $222,349 $709,224 $191,376 $215,253 ($23,877)$0 23.90% Administration/Operations Lab & Pharmacy $120,000 $0 $0 $1,988 $171,899 $19,550 $0 $0 ($144,233)$0 $0 $40,772 $33,773 $123,749 ($3,749)($3,749) ($3,749) Vehicle Operating Fee/ISF fees $9,018 $2,170 $1,798 $0 $4,689 $3,144 $0 $1,860 $4,214 $0 $1,790 $1,961 $1,253 $22,879 ($13,861)($13,861) Transportation assistance $3,000 $0 $3,000 $3,000 Occupancy costs $88,205 $6,219 $3,110 $3,110 $3,881 $3,190 $0 $8,187 $8,347 $3,202 $3,432 $4,548 $568 $47,794 $40,411 $40,411 Total Admin/Operations $220,223 $8,389 $4,908 $5,098 $180,469 $25,884 $0 $10,047 ($131,672)$3,202 $5,222 $47,281 $35,594 $194,422 $25,801 $43,411 ($17,610) ($3,749) Total BH AB109 budget $2,243,432 $74,189 $97,626 $89,149 $334,531 $132,016 $147,746 $84,877 $23,048 $110,804 $153,980 $225,650 $511,491 $1,987,659 $255,773 Unspent in $ and %$404,204 ($148,431) ($3,749) Page 130 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Behavioral Health, p. 2 Behavioral Health AB109 Analysis Staff FTE FY15/16 as budgeted 0.50 Patient financial specialist/SSI $64,201 2.00 Case Managers (Homeless)$76,632 1.00 Registered Nurse $169,605 3.00 MH Clinical Specialist $392,025 2.00 Community Health Workers $120,930 0.40 Psychiatrist $116,000 1.00 Clerk $80,591 0.10 Evaluator/planner $12,360 1.00 Substance use counselor $90,265 11.00 $1,122,609 Contracted services Shelter beds $146,500 Transitional Housing (Uilkema House)$129,600 Residential SUD (Discover, Bi Bett, NHNR, J Cole)$375,000 Outpatient SUD (Bi-Bett ind and group, BACR Gateway, Anka Case Managers)$202,500 Mental Health Services/Assessment $0 Deputy Sheriff $47,000 Total contracted services $900,600 Administration/Operations Lab & Pharmacy $120,000 Vehicle Operating Fee/ISF fees $9,018 Transportation assistance $3,000 Occupancy costs $88,205 Total Admin/Operations $220,223 Total BH AB109 budget $2,243,432 Unspent in $ and % Notes Began as Patient Health Specialist in the request; turned into MH SSI Coordinator in reports, then Pat Fin Spex. Also, FTE has varied over the years. Why was June so high? A note says that a "coding error" resulted in $104K being booked for one position in one month. What was that error? Does it stem from an error in 2014/2015, and should that amount be deducted from the total BH budget as an item from a previous fiscal year? Also, why was $53,916 assigned to the cost of the same position in just one month, May? Why is the total cost of that position recorded as $210,195, which is more than 50% of the total budget for all three positions? Why is this consistently budgeted far beyond cost? Why is 100% of total cost allocated to just month 12? Why is a psych nurse practitioner budgeted at an FTE of $290K? Seems to be budgeted above the amount needed Where are the evaluator deliverables as described in the budget narrative? Why is this consistently not fully spent, year after year? A note on the BH budget says that Feb charge represents bed days from Jan-June. How many bed days were there? And how many bed days for the June charge? How many people, for how many days each? A note on the BH budget says that a June charge of $93K represents bed nights from March-June. How many bed days were there? And how many bed days for all SUD providers? How many people, for how many days each? And why aren't each month's charges recorded as the months go along? How can CCP approve quarterlies that don't reflect actual quarterly costs Why has this consistently gone underutilized? Why are the charges for Anka case managers so variable? Why is there a charge of $23698 for Anka case managers in just month 12? What is this? Consistently not budgeted, yet costs are allocated year after year. In 14/15: 100% charged in one month: June 2015 What are the causes for the very large charge in October and very large credit in Feb? And why are charges in May and June so large, representing 62% of the entire year's budget? Also, in previous years, Labs and Meds was substantially overspent, usually in Q4. Also: How are Medi-Cal reimbursements returned to the AB109 account? Why is this consistently overspent, year after year? Not mentioned in approved budgets Why is occupancy being charged? And why is it so variable? Doesn't seem to be consistent with itself or with the budget narrative Page 131 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group County Administrator, p. 1 County Administrator's Office AB109 Budget Analysis Use FY15/16 as budgeted July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total $ spent as approved % spent as approved Staffing Tran (Business Systems An)51,264$ 1,180$ 1,196$ 1,328$ 2,473$ 6,177$ 6,177$ 12.05% Ewell -$ 7,018$ 7,097$ 7,404$ 8,549$ 30,068$ -$ Delaney 173,736$ 34,133$ 34,133$ 34,795$ 33,650$ 136,711$ 136,711$ 78.69% Total staffing 225,000$ 42,331$ 42,426$ 43,527$ 44,672$ 172,956$ 142,888$ 63.51% Evaluation 225,000$ 8,481$ 16,900$ 16,956$ 19,300$ 31,388$ 28,931$ 23,719$ 18,019$ 17,263$ 15,138$ 11,525$ 17,381$ 225,001$ 225,001$ 100.00% Other County Counsel 3,680$ 1,364$ 217$ 5,261$ Technology Services (DoIt)180$ (180)$ 180$ 120$ 120$ 120$ 540$ FedEx 27$ 156$ 23$ 117$ 114$ 437$ Meals 698$ 698$ Printing Services 138$ -$ 128$ 88$ 84$ 438$ -$ 7,374$ "AB 109 Support for LJI"-$ 51,264$ 51,264$ Total 450,000$ 456,595$ Page 132 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group County Administrator, p. 2 County Administrator's Office AB109 Budget Analysis Use FY15/16 as budgeted Staffing Tran (Business Systems An)51,264$ Ewell -$ Delaney 173,736$ Total staffing 225,000$ Evaluation 225,000$ Other County Counsel Technology Services (DoIt) FedEx Meals Printing Services -$ "AB 109 Support for LJI"-$ Total 450,000$ Unspent on approved uses Unapproved reallocation % spent on unapproved Notes 45,087$ ($30,068.00) 37,025$ 82,112$ ($30,068.00)76.87% ($7,374.00)NC Not budgeted in request ($51,264.00)NC Not line-itemed detailed in request; all expensed in month 1. Budget narrative identified $51,264 as a staff cost for Business Systems Analyst $82,112 ($88,706.00) Budget proposal indicated $225K specifically for 1.0 FTE Senior Deputy and .5 FTE Business Systems Analyst, but the invoices itemized costs for three staffers Page 133 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Detention Health Services, p. 1 Detention Health Services AB109 Budget Analysis Staff FTE As approved As spent July Aug Sept Oct Nov Dec Jan Feb Mar April May June Total Variance Family Nurse, WCD/MDF 1.00 180,324$ LVN, WCD 2.80 283,376$ RN, MCD 2.80 475,004$ MH Clinic Specialist, WCD/MCDF 1.00 116,858$ 7.60 1,055,562$ Registry staff 22,956$ 23,076$ 21,964$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 67,996$ County staff 84,600$ 90,532$ 84,348$ 72,051$ 82,634$ 88,652$ 85,935$ 75,063$ 87,214$ 91,262$ 62,469$ 82,807$ 987,566$ 107,556$ 113,608$ 106,312$ 72,051$ 82,634$ 88,652$ 85,935$ 75,063$ 87,214$ 91,262$ 62,469$ 82,807$ 1,055,562$ -$ Page 134 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Detention Health Services, p. 2 Detention Health Services AB109 Budget Analysis Staff FTE As approved Family Nurse, WCD/MDF 1.00 180,324$ LVN, WCD 2.80 283,376$ RN, MCD 2.80 475,004$ MH Clinic Specialist, WCD/MCDF 1.00 116,858$ 7.60 1,055,562$ Registry staff County staff % spent as approved Notes Why are there so many LVNs paid for through AB109? Why are there so many RNs paid for through AB109? Why does the County need 7.6 DHS professionals when there are no more than 60 AB109ers in custody at any time? No justification/explanation provided for changing the descriptions 100.0% Page 135 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group District Attorney, p. 1 District Attorney AB109 Budget Analysis Staff FTE FY15/16 as budgeted July Aug Sept Oct Nov Dec Jan Feb Mar April May June Total $ unspent on approved line item % spent as approved 2.00 ACER Arraignment attorneys $512,884 $37,030 $37,823 $39,090 $41,560 $61,310 $43,029 $48,234 $43,797 $43,797 $0 $0 $0 $395,670 $117,214 77.1% 1.00 Reentry Coordinator $272,007 $21,357 $21,357 $21,075 $21,357 $30,726 $22,965 $22,965 $22,965 $22,965 $22,965 $22,965 $22,961 $276,623 1.00 ACER clerk ("senior level")$79,632 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $79,632 0.0% 1.00 ACER clerk ("experienced level")$89,624 $6,412 $6,412 $6,412 $6,412 $6,412 $6,253 $3,582 $0 $0 $41,895 $47,729 46.7% 2.00 Victim Witness Specialists $87,434 $6,693 $6,693 $6,693 $3,393 $6,693 $0 $0 $3,014 $14,976 $10,974 $10,992 $11,057 $81,178 $6,256 92.8% 1.00 Reentry Notification Specialist $137,294 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $137,294 0.0% 1.00 DV Attorney $196,868 $18,530 $15,159 $15,159 $15,918 $15,910 $15,868 $15,868 $15,858 $9,659 $0 $0 $0 $137,929 $58,939 70.1% Total staff 9.00 $1,375,743 $90,022 $87,444 $88,429 $88,640 $121,051 $88,115 $90,649 $85,634 $91,397 $33,939 $33,957 $34,018 $933,295 $447,064 67.8% "Other Benefits Costs" Paulson Cost $0 $283 $274 $280 $308 $374 -$374 $365 $320 $237 $236 $233 $233 $2,769 Benefits Adm Fee $0 $305 $307 $351 $0 $531 $715 $443 $459 $297 $438 $490 $4,336 Retiree Health Cost $0 $3,965 $4,021 $4,029 $4,264 $4,955 $37,212 $4,816 $4,174 $3,951 $3,000 $3,114 $3,210 $80,711 OPEB Pre-pay $0 $0 $0 $3,935 $0 $3,935 $3,935 $11,805 Health Care Savings Deduction $0 $280 $280 $0 $4,553 $4,602 $8,595 $4,572 $5,860 $37,553 $5,624 $4,953 $8,420 $3,674 $3,837 $7,658 $99,901 $0 #DIV/0! Administration/Operations Office Expense $2,156 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,156 Postage $656 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $656 Communications $1,740 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,740 Minor furniture/equipment $364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $364 Minor computer equipment $3,481 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,481 Clothing and personal $25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25 Memberships $1,560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,560 Computer software $20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20 Auto mileage $1,995 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,995 Other travel (employees)$264 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $264 Court reporter transcript $207 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $207 Other Special Dept. charges $96 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $96 Other interdepartmental $105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105 Occupancy Cost $52,938 $0 $0 $9,769 $0 $0 $9,769 $0 $0 $9,769 $0 $9,769 $0 $39,076 $13,862 Data processing cost $17,388 $0 $0 $2,374 $0 $0 $2,374 $0 $0 $2,374 $0 $2,374 $0 $9,496 $7,892 Services and supplies $0 $453 $997 $1,459 $1,512 $446 $407 $901 $821 $805 $1,587 $2,446 $2,784 $14,618 - $82,995 $453 $997 $13,602 $1,512 $446 $12,550 $901 $821 $12,948 $1,587 $14,589 $2,784 $63,190 $34,423 76.1% Total costs $1,458,738 $95,028 $93,043 $110,626 $94,724 $127,357 $138,218 $97,174 $91,408 $112,765 $39,200 $52,383 $44,460 $1,096,386 $481,487 75.2% PRCS/Parole Revocation (separate funding source) DDA basic $231,508 $21,192 $21,192 $19,659 $24,875 $19,403 $20,544 $25,774 $20,544 $20,995 $20,106 $14,361 $0 $228,645 $2,863 98.8% Page 136 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group District Attorney, p. 2 District Attorney AB109 Budget Analysis Staff FTE FY15/16 as budgeted 2.00 ACER Arraignment attorneys $512,884 1.00 Reentry Coordinator $272,007 1.00 ACER clerk ("senior level")$79,632 1.00 ACER clerk ("experienced level")$89,624 2.00 Victim Witness Specialists $87,434 1.00 Reentry Notification Specialist $137,294 1.00 DV Attorney $196,868 Total staff 9.00 $1,375,743 "Other Benefits Costs" Paulson Cost $0 Benefits Adm Fee $0 Retiree Health Cost $0 OPEB Pre-pay $0 Health Care Savings Deduction $0 $0 Administration/Operations Office Expense $2,156 Postage $656 Communications $1,740 Minor furniture/equipment $364 Minor computer equipment $3,481 Clothing and personal $25 Memberships $1,560 Computer software $20 Auto mileage $1,995 Other travel (employees)$264 Court reporter transcript $207 Other Special Dept. charges $96 Other interdepartmental $105 Occupancy Cost $52,938 Data processing cost $17,388 Services and supplies $0 $82,995 Total costs $1,458,738 PRCS/Parole Revocation (separate funding source) DDA basic $231,508 $ overspent on approved line item % overspent on approved line item spent on unapproved line item Notes Why is November so high? ($4,616)-1.70%Why is November so high? ACER clerical started off as one position, morphed into three? The approved budget combined DV and Reentry Coordinator, but the submitted demands separated the two ($4,616)-0.34% $ - ($2,769) ($4,336) ($80,711) ($11,805) ($280) $0 #DIV/0!($99,901) ($14,618) $0 0%($14,618) ($4,616)0%($114,519) 0% Separate funding source None of these is included in the approved budget. And it's believed that all of them, as benefits, are included within the salary lines themselves. So this may represent double-counting. These operating cost line items are not consistent with the operating costs posed in the approved budget. Page 137 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Police Departments, p. 1 Police Departments AB109 Budget Analysis FTE FY15/16 as budgeted July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total Variance % spent as approved Notes Antioch 1.00 Officer $ 130,500.00 18,814.71$ 14,745.82$ 14,669.99$ 15,257.05$ 14,787.49$ 19,643.02$ 15,239.00$ 15,559.76$ 1,783.15$ 130,499.99$ 0.01$ 100.00% What are the AB109-related functions of these officers? Concord 1.00 Officer 130,500.00$ 44,484.48$ 49,876.08$ 36,139.44$ 130,500.00$ -$ 100.00% Pittsburg 1.00 Officer 130,500.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 10,875.00$ 130,500.00$ -$ 100.00% Richmond 1.00 Officer 130,500.00$ 17,504.27$ 17,437.25$ 17,404.29$ 17,955.45$ $17,857.46 $18,233.89 24,108.20$ 130,500.00$ -$ 100.00% 4.00 522,000.00$ 521,999.99$ 100.00% Page 138 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Probation, p. 1 Probation AB109 Budget Analysis Staff FTE As approved As spent July Aug Sept Oct Nov Dec Jan Feb Mar April May June Total $ unspent on approved items % unspent as approved Overspent on approved line items Spent on unapproved uses Director Field Services 0.10 $25,994.00 Probation Manager 0.20 $47,878.00 Probation Supervisor I 1.00 $217,819.00 Deputy Probation Officer III 12.00 $2,060,450.00 Deputy Probation Officer OT $25,000.00 Clerk 1.00 $74,457.00 IT Support 0.06 $7,823.00 "Salary and benefits"$182,301.18 $195,899.36 $184,478.19 $208,967.56 $189,207.37 $195,192.68 $181,573.55 $184,774.88 $202,236.85 $178,005.95 $179,898.86 $175,060.00 $2,257,596.43 14.36 $2,459,421.00 $182,301.18 $195,899.36 $184,478.19 $208,967.56 $189,207.37 $195,192.68 $181,573.55 $184,774.88 $202,236.85 $178,005.95 $179,898.86 $175,060.00 $2,257,596.43 $201,824.57 8.21% Operating Costs Reentry Coordinator contract 1.00 $125,000.00 $0.00 $0.00 $31,250.01 $0.00 $10,416.67 $10,416.67 $10,416.67 $0.00 $20,833.34 $10,416.67 $10,416.67 $20,833.30 $125,000.00 $0.00 0.00% Communications $8,000.00 $896.33 $1,000.60 $1,009.62 $854.66 $1,033.65 $1,259.01 $1,096.50 $1,103.54 $1,118.19 $1,122.20 $1,127.67 $1,686.24 $13,308.21 ($5,308.21) Data processing service $144.00 $727.50 $727.50 $727.50 $727.50 $727.50 $727.50 $1,027.50 $727.50 $727.50 $727.50 $727.50 $363.75 $8,666.25 ($8,522.25) Vehicle operating costs $50,000.00 $6,011.83 $6,957.67 $0.00 $6,295.23 $10,904.53 $5,255.75 $0.00 $12,566.13 $0.00 $6,023.65 $11,868.15 $5,718.92 $71,601.86 ($21,601.86) Food for T4C meetings $12,953.00 $0.00 $0.00 $0.00 $0.00 $753.39 $847.62 $0.00 $8.66 $545.36 $185.86 $521.60 $878.53 $3,741.02 $9,211.98 71.12% Warrant pick up $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 100.00% BART/bus passes/incentives $1,000.00 $0.00 $0.00 $0.00 $300.00 $1,161.00 $0.00 $0.00 $0.00 $0.00 $0.00 $775.00 $0.00 $2,236.00 ($1,236.00) Office Expense $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.00 $0.00 $0.00 $0.00 $40.00 $2,460.00 98.40% VOEG contract/IPP $19,000.00 $0.00 $0.00 $0.00 $0.00 $6,333.32 $1,583.33 $0.00 $1,583.33 $0.00 $1,583.33 $0.00 $0.00 $11,083.31 $7,916.69 41.67% Minor equipment $0.00 $19.79 $0.00 $306.92 $798.74 $521.42 $171.17 $355.09 $0.00 $216.88 $599.51 $9,795.88 $12,785.40 #DIV/0!($12,785.40) Minor computer $0.00 $39.05 $0.00 $0.00 $0.00 $0.00 $289.94 $0.00 $0.00 $0.00 $0.00 $0.00 $328.99 #DIV/0!($328.99) Comm Resource for Justice $0.00 $164.06 $0.00 $0.00 $0.00 $0.00 $426.56 $0.00 $32.81 $0.00 $3,510.94 $360.94 $4,495.31 #DIV/0!($4,495.31) Training and travel $23.50 $24.15 $138.51 $178.38 $36.23 $166.18 $0.00 $93.15 $0.00 $0.00 $0.00 $0.00 $660.10 #DIV/0!($660.10) 1 $223,597.00 $7,659.16 $8,932.82 $33,125.64 $8,662.69 $32,165.03 $20,777.48 $13,428.34 $16,437.40 $23,297.20 $20,276.09 $29,547.04 $39,637.56 $253,946.45 $24,588.67 11.00%($36,668.32) ($18,269.80) 15.36 $2,683,018.00 $189,960.34 $204,832.18 $217,603.83 $217,630.25 $221,372.40 $215,970.16 $195,001.89 $201,212.28 $225,534.05 $198,282.04 $209,445.90 $214,697.56 $2,511,542.88 $226,413.24 8.44%($36,668.32) ($18,269.80) Pretrial Services ($900K budget shared by Probation/Public Defender) Total as approved Deputy Probation Officers 4 $677,260.00 $51,030.56 $51,030.56 $48,336.35 $53,299.33 $52,163.09 $52,322.20 $53,017.43 $53,017.42 $53,550.84 $53,550.84 $53,999.41 $53,543.28 $628,861.31 $48,398.69 92.85% Clerk 1 $74,457.00 $6,405.11 $6,405.11 $6,405.11 $6,405.11 $6,405.11 $6,407.65 $6,407.65 $3,353.82 $0.00 $0.00 $0.00 $0.00 $48,194.67 $26,262.33 35.27% 5 $751,717.00 $57,435.67 $57,435.67 $54,741.46 $59,704.44 $58,568.20 $58,729.85 $59,425.08 $56,371.24 $53,550.84 $53,550.84 $53,999.41 $53,543.28 $677,055.98 $74,661.02 9.93%$0.00 $0.00 Operating costs Pretrial program evaluation contract $2,500.00 $0.00 $164.06 $0.00 $0.00 $0.00 $0.00 $426.56 $0.00 $0.00 $32.81 $98.44 $3,773.44 $4,495.31 ($1,995.31) Vehicle maintenance $7,781.00 $297.83 $386.57 $818.77 $669.72 $532.64 $712.87 $301.76 $723.64 $315.05 $306.80 $305.30 $331.10 $5,702.05 $2,078.95 26.72% 0 $10,281.00 $297.83 $550.63 $818.77 $669.72 $532.64 $712.87 $728.32 $723.64 $315.05 $339.61 $403.74 $4,104.54 $10,197.36 $2,078.95 20.22%($1,995.31)$0.00 Non recurring Vehicle purchase $0.00 $0.00 $0.00 $0.00 $26,184.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,184.98 ($26,184.98)$0.00 $0.00 $0.00 $0.00 $0.00 $26,184.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,184.98 ($26,184.98) Total PTS $761,998.00 Subsequent adjustment in allocation ($4,550.00) $757,448.00 $57,733.50 $57,986.30 $55,560.23 $86,559.14 $59,100.84 $59,442.72 $60,153.40 $57,094.88 $53,865.89 $53,890.45 $54,403.15 $57,647.82 $76,739.97 10.13%($28,180.29)-3.72% Total allocations (general and PTS)20.36 $3,440,466.00 $247,693.84 $262,818.48 $273,164.06 $304,189.39 $280,473.24 $275,412.88 $255,155.29 $258,307.16 $279,399.94 $252,172.49 $263,849.05 $272,345.38 $3,224,981.20 $215,484.80 6.26% Total Page 139 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Probation, p. 2 Probation AB109 Budget Analysis Staff FTE As approved Director Field Services 0.10 $25,994.00 Probation Manager 0.20 $47,878.00 Probation Supervisor I 1.00 $217,819.00 Deputy Probation Officer III 12.00 $2,060,450.00 Deputy Probation Officer OT $25,000.00 Clerk 1.00 $74,457.00 IT Support 0.06 $7,823.00 "Salary and benefits" 14.36 $2,459,421.00 Operating Costs Reentry Coordinator contract 1.00 $125,000.00 Communications $8,000.00 Data processing service $144.00 Vehicle operating costs $50,000.00 Food for T4C meetings $12,953.00 Warrant pick up $5,000.00 BART/bus passes/incentives $1,000.00 Office Expense $2,500.00 VOEG contract/IPP $19,000.00 Minor equipment Minor computer Comm Resource for Justice Training and travel 1 $223,597.00 15.36 $2,683,018.00 Pretrial Services ($900K budget shared by Probation/Public Defender) Total as approved Deputy Probation Officers 4 $677,260.00 Clerk 1 $74,457.00 5 $751,717.00 Operating costs Pretrial program evaluation contract $2,500.00 Vehicle maintenance $7,781.00 0 $10,281.00 Non recurring Vehicle purchase $0.00 $0.00 Total PTS $761,998.00 Subsequent adjustment in allocation ($4,550.00) $757,448.00 Total allocations (general and PTS)20.36 $3,440,466.00 Total Notes Why is the utilization so high? Why is the utilization so high? Why is the utilization so high? Why is the utilization so low? Why is the utilization so low? Why is the utilization so high? Why is the utilization so low? Why is the utilization so low? Not included in original budget Not included in original budget Not included in original budget Not included in original budget Why is the utilization so low? Why is the utilization so high in June and overall? Why is utilization so low? Over- budgeted? Vehicle purchase included in original budget Specific staff line items and related costs were detailed in approved budget but lumped together in demands Page 140 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Public Defender, p. 1 Public Defender AB109 Budget Analysis Staff FTE FY15/16 as budgeted Q1 Q2 Q3 Q4 Total Unspent % unspent as Overspent % Overspent Notes 2.00 ACER attorney DPD IV 473,000$ 125,572$ 123,729$ 111,828$ 111,828$ 472,957$ 43$ 0.50 ACER attorney DPD III 110,000$ 31,047$ 28,626$ 27,019$ 27,019$ 113,711$ (3,710.71)-3.37% 2.00 ACER Legal Assistant 82,000$ 22,374$ 22,382$ 22,149$ 22,149$ 89,054$ (7,054.43)-8.60% 1.00 Clean Slate Legal Assistant 92,000$ 26,244$ 25,306$ 25,767$ 25,767$ 103,084$ (11,083.71)-12.05% 1.00 Domestic Violence DPD IV/Reentry 250,000$ 60,668$ 62,422$ 64,479$ 64,479$ 252,048$ (2,047.62)-0.82% 1.00 Social Worker 117,000$ 33,679$ 33,680$ 33,680$ 33,680$ 134,719$ (17,718.98)-15.14% 7.50 1,124,000$ 299,584$ 296,144$ 284,922$ 284,922$ 1,165,572$ $43 0.0%(41,615.45)-3.70% Pretrial Services Fund 2.00 Legal Assistant 138,002$ $34,942 $38,088 $38,076 $38,076 $149,182 Subsequent reallocation from Probation 4,550$ 2.00 142,552$ 34,942$ 38,088$ 38,076$ 38,076$ 149,182$ (6,630)$ -4.8% 9.50 AB109 dedicated Public Defender fund (separate source of dedicated funds) 1.00 PRCS Attorney 24,987$ 26,237$ 26,241$ 26,241$ 103,706$ 1.00 Parole Revocation Attorney 19,085$ 16,940$ 18,958$ 59,691$ 114,674$ 2.00 $231,508 44,072$ 43,177$ 45,199$ 85,932$ 218,380$ $13,128 94.3% Page 141 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Sheriff, p. 1 Sheriff's Office AB109 Budget Analysis Staff FTE As approved July Aug Sept Oct Nov Dec Jan Feb Mar April May June As spent Approved but unspent % spent as approved Sergeant 1 266,599$ Deputy Sheriff 20 4,511,842$ Sheriff Specialist 3 401,009$ Clerk - Senior Level 2 218,911$ Detention Services Worker 2 195,339$ Lead Cook 1 107,787$ Administrative Analyst 1 126,295$ 30 Deputy Sheriffs 20 400,547$ 390,926$ 426,751$ 431,869$ 458,914$ 425,212$ 456,344$ 439,270$ 436,020$ 381,693$ 411,781$ 406,328$ 5,065,655$ "Professional"9 BHC Deputy 1 16,144$ 15,324$ 16,796$ 18,638$ 18,824$ 16,924$ 17,828$ 20,198$ 16,912$ 15,822$ 16,878$ 29,701$ 219,989$ 90.7% Overtime $272,923 4.7% 30 5,827,782$ 416,691$ 406,250$ 443,547$ 450,507$ 477,738$ 442,136$ 474,172$ 459,468$ 452,932$ 397,515$ 428,659$ 436,029$ 5,285,644$ 542,138$ 9.3% Operating costs Food/clothing/household 456,250$ 18,019$ 19,956$ 17,625$ 17,825$ 15,000$ 15,500$ 17,825$ 16,494$ 16,081$ 15,563$ 16,856$ 17,438$ 204,182$ 252,068$ 44.8% Monitoring services 55,000$ 2,880$ 786$ 660$ 762$ 606$ 972$ 1,002$ 625$ 774$ 774$ 720$ 382$ 10,943$ 44,057$ 19.9% "IT support, "Tech Services," "Equipment"40,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40,000$ 0.0% Vehicle 48,000$ 5,376$ 5,523$ 5,301$ 5,150$ 4,639$ 4,755$ 4,755$ 4,830$ 3,544$ 3,735$ 4,100$ 3,484$ 55,192$ 115.0% 599,250$ 26,275$ 26,265$ 23,586$ 23,737$ 20,245$ 21,227$ 23,582$ 21,949$ 20,399$ 20,072$ 21,676$ 21,304$ 270,317$ 336,125$ 45.1% Behavioral Health Court "overhead"80,500$ BHC Occupancy 541$ 1,069$ 1,069$ 1,104$ 825$ 700$ 995$ 1,226$ 1,184$ 2,841$ 1,451$ 1,548$ 14,553$ BHC Rent/Leases 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 1,700$ 20,400$ BCH Office/Admin 95$ 208$ 102$ 638$ 2,434$ 651$ 318$ 48$ 204$ 139$ 242$ 211$ 5,290$ BHC Training -$ -$ -$ 95$ -$ 625$ -$ -$ 130$ -$ -$ -$ 850$ Behavioral Court totals 80,500$ 2,336$ 2,977$ 2,871$ 3,537$ 4,959$ 3,676$ 3,013$ 2,974$ 3,218$ 4,680$ 3,393$ 3,459$ 41,093$ 39,407$ 51.0% Jail to community programs 200,000$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 16,666$ 199,992$ 8$ 100.0% Bus "maintenance" "depreciation"79,032$ -$ 79,032$ 0.0% Total cost of NON-RECURRING line items as approved by the BOS6,786,564$ 5,797,046$ 996,710$ 14.7% One time capital costs WCDF Renovation 1,600,000$ 172,118$ 1,427,882$ 10.8% WCDF Visiting Center 400,000$ 15,728$ 384,272$ 3.9% MDF Furniture 700,000$ 150,246$ 549,754$ 21.5% 2,700,000$ 338,092$ 2,361,908$ 12.5% Set-aside for Global Tel Inmate Welfare Fund 754,000$ -$ 754,000$ 0.0% Total costs billed to AB109 10,240,564$ 6,135,138$ 4,112,618$ 59.9% Page 142 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Sheriff, p. 2 Sheriff's Office AB109 Budget Analysis Staff FTE As approved Sergeant 1 266,599$ Deputy Sheriff 20 4,511,842$ Sheriff Specialist 3 401,009$ Clerk - Senior Level 2 218,911$ Detention Services Worker 2 195,339$ Lead Cook 1 107,787$ Administrative Analyst 1 126,295$ 30 Deputy Sheriffs 20 "Professional"9 BHC Deputy 1 Overtime 30 5,827,782$ Operating costs Food/clothing/household 456,250$ Monitoring services 55,000$ "IT support, "Tech Services," "Equipment"40,000$ Vehicle 48,000$ 599,250$ Behavioral Health Court "overhead"80,500$ BHC Occupancy BHC Rent/Leases BCH Office/Admin BHC Training Behavioral Court totals 80,500$ Jail to community programs 200,000$ Bus "maintenance" "depreciation"79,032$ Total cost of NON-RECURRING line items as approved by the BOS6,786,564$ One time capital costs WCDF Renovation 1,600,000$ WCDF Visiting Center 400,000$ MDF Furniture 700,000$ 2,700,000$ Set-aside for Global Tel Inmate Welfare Fund 754,000$ Total costs billed to AB109 10,240,564$ Overspent Other than as approved Notes Relevance of positions to AB109 intent not articulated Why is the BHC deputy now paid for through AB109? ($272,923.00) Overtime was not included in the approved budget. Why is it now paid for through AB109, since all 30 of the budgeted FTE are filled? The titles/grouping of the positions as budgeted and as invoiced are not consistent with one another, making accurate analysis difficult Justification and per-person cost and # served not included. Increase of 16.5% over previous year "based on Title 115." Please explain and justify, including # of AB109 inmates ($7,192.00) ($7,192.00) Why are behavioral health court costs being paid by AB109? Why is overhead being charged? Contracts with nonprofit orgs: Should these be transferred to the "community" budget? Referred to as both "depreciation" and as "maintenance," Why is the bus depreciation being booked as a cash expense? How many AB109 passengers/trips is it now undertaking? Why was nothing charged? ($7,192.00) This amount was not spent in 15/16 and should not be carried into the new year as an element of the base budget Page 143 of 156 Analysis of FY 2015/2016 Approved-to-Actual AB109 Budgets for Public Agencies in Contra Costa County, CA Submitted by Community Advisory Board (CAB), 12/9/16 Research and Analysis Conducted for CAB by Reentry Solutions Group Workforce Dvmt Board, p. 1 Workforce Development Board AB109 Budget Analysis Staff FTE FY15/16 as budgeted 8/13- 9/11/15 9/12- 10/12/15 10/13- 11/12/15 11/13- 12/11/15 12/12/15- 1/13/16 1/14- 2/11/16 2/12- 31/11/16 3/12- 4/12/16 4/13- 5/11/16 5/12-6/13/16 6/14-7/13/16 7/14- 8/11/16 Total Variance % spent as approved Notes ?One Stop Administrator $16,000 Staff FTEs and associated costs not provided in either sources or uses ?One Stop Staff $50,000 ?Workforce Services Specialist $50,000 ?Business Service Representative $70,000 ?WDB Executive Director $10,000 0.00 $196,000 7,983.79 9,725.90 7,607.53 4,300.72 3,381.00 4,157.87 3,402.71 152.25 0.00 (1,597.89)33,838.54 6,640.19 79,592.61 116,407.39 40.61% Operating Costs Non-specified -$ 4,219.84 2,673.12 1,928.42 2,214.71 1,531.46 3,360.26 1,318.55 0.00 0.00 (2,605.14)17,255.53 4,101.00 35,997.75 (35,997.75)NC Travel 4,000.00$ 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 100.00% 4,000.00$ 12,203.63 12,399.02 9,535.95 6,515.43 4,912.46 11,518.13 4,721.26 152.25 0.00 (4,203.03)51,094.07 10,741.19 119,590.36 80,409.64 2989.76% Why is this number 29x what was approved? Total $200,000 200,000.00 "County Expense Claims"$0 41,239.16 15,892.00 57,131.16 (57,131.16) None of these show up on the original budget "Accruals" for staff position $0 15,387.41 15,387.41 (15,387.41) "Accruals" for Operating Costs $0 11,891.05 11,891.05 (11,891.05) Total non-approved elements $0 68,517.62 15,892.00 0.00 84,409.62 (84,409.62)42.2% 42.2% of entire budget spent on non-approved line items Totals 12,203.63$ 12,399.02$ 9,535.95$ 6,515.43$ 4,912.46$ 11,518.13$ 4,721.26$ 152.25$ -$ 64,314.59$ 66,986.07$ $10,741 203,999.98$ 71.0% 71% entire budget spent in 4th quarter Page 144 of 156 Contra Costa County Community Corrections Partnership 2017/18 AB109 Budget Proposal Form Requestor:Contra Costa Superior Court Funding Allocation FTEs Funding Request FTEs Funding Request FTEs Total Funding Request FTEs SALARY AND BENEFITS - - Courtroom Clerk II, Step 3 Pretrial Release Calendar Support Objectives 1.1.; 1.2.200,405 2.00 200,405 2.00 200,405 2.00 - - Court Clerk III, Step 5 Veteran's Treatment Court Calendar support 22,844 0.25 22,844 0.25 Program Coordinator, Step 5 Veteran's Treatment Court Program Supervision 144,764 1.00 144,764 1.00 Subtotal 200,405 2.00 200,405 2.00 167,608 1.25 368,013$ 3.25 OPERATING COSTS - N/A - - - - - - - - - - Subtotal - - - -$ CAPITAL COSTS (ONE-TIME)- N/A - - Subtotal - - - - Total 200,405$ 2.00 200,405$ 2.00 167,608$ 1.25 368,013$ 3.25 1. FY2017/18 Status Quo Request should reflect continuation of existing programming at the FY2016/17 funding level. 2. FY2017/18 New Funding Request should reflect proposed new programs for FY2017/18. Objectives 2.1, 2.3, 4.1, 5.1, 5.2, 5.3, 5.4, 6.2 2017/18 Total Funding Request 2017/18 Status Quo Request1 2017/18 New Funding Request2 Description of Item Program/Function Ops. Plan Item # 2016/17 Allocation Page 145 of 156 DEPARTMENT: PROGRAM NARRATIVE: 2017/18 Status Quo Request 2017/18 Status Quo Request The Contra Costa Superior Court respectfully requests continuation of an allocation from the County's FY 17-18 AB 109 funding in the amount of $200,405. The Court continues to calendar a significant number of cases involving “non serious-non-violent-non-sex related” offenders returned to their home jurisdictions on Post Release Community Supervision. This additional workload continues to exceed what could reasonably be handled by a single arraignment clerk. This allocation has allowed the Court allocate a second dedicated clerk to each of the very busy, high volume arraignment calendars. The Court has assigned two experienced Courtroom Clerks for this purpose who have been trained and can perform the duties required to expedite the needed processing of case files and data entry into case management. The additional staff resources enables the Court to efficiently process these cases, reducing backlogs and delays. This portion of the proposal reinforces key objectives articulated in the CCP's Strategic Plan, including: Objective 1.1. Increase public safety Objective 1.2. Following arrest, better identify persons who can safely be released and those who should be held in physical custody pretrial so as to reduce the pretrial jail population to maximize capacity for the sentenced AB 109 population. 2017/18 New Funding Request The Court is seeking new funding for FY 2017/18 in the amount of $167,608 to establish a Veteran's Treatment Court Program (VTC) beginning 2017 and equal on-going funding for the program thereafter. If approved, this funding will be used for the salaries and benefits costs of employees assigned to the VTC. The amount needed for salaries is $106,365.21 plus $61,242.34 for benefit costs for one part-time court employee and one full-time court employee to operate the VTC. VTC's promote treatment, sobriety, recovery, and stability through a coordinated response involving cooperation and collaboration with the Department of Veterans Affairs (VA), county agencies and community based organizations. VTC Programs come at a relatively low cost to local taxpayers and will lower recidivism and help to reintegrate veterans into their families and communities. The VTC is in alignment with the Community Corrections Partnership’s (CCP) key objectives. The proposal reinforces key objectives articulated in the CCP's Strategic Plan, including: Objective 2.1. Provide timely, informed and appropriate adjudication of all cases Objective 2.3. Utilize evidence - based practices in sentencing Objective 4.1. Establish and maintain an entry point to an integrated reentry system of care Objective 5.1. Maximize public safety, accountability, and service referrals Objective 5.2. Assist in providing access to a full continuum of reentry and reintegration services Objective 5.3. Provide and enhance integrated programs and services for successful reentry of the AB109 Population Objective 5.4. Increase mentoring, encourage family and community engagement in reentry and reintegration Objective 6.2. Maximize interagency coordination Page 146 of 156 SUPERIOR COURT STATE OF CALIFORNIA COUNTY OF CONTRA COSTA P.O. Box 911 Martinez, CA 94553 FY 17-18 Veteran’s Treatment Court Funding Request Summary The Contra Costa Superior Court is respectfully requesting both one-time and ongoing funding from the Contra Costa County’s AB 109 allocation. The one-time funding in FY 2017- 18 would enable the court to establish a Veteran’s Treatment Court (VTC). Veterans Treatment Court A Veteran’s Treatment Court is a collaborative court focused on veterans who are involved with the justice system and whose court cases are affected by issues such as sexual trauma, traumatic brain injury, post-traumatic stress disorder, substance abuse, or mental health problems stemming from service in the United States military. The goal of the court is to help participants avoid recidivism by addressing the root causes of their behaviors and by reintegrating them into their communities with support. Typical veteran’s court services include one-on-one judicial supervision, group evaluation by the collaborative team, probation supervision, employment and housing assistance, treatment and medication monitoring, counseling and mentoring. Benefits of Veterans Treatment Court Veterans Treatment Courts promote treatment, sobriety, recovery, and stability through a coordinated response involving cooperation and collaboration with the District Attorney’s Office, Criminal Defense, the Probation Department, and the county Veterans Service Office, the Department of Veterans Affairs (VA), health-care networks, employment Page 147 of 156 and housing agencies, community based organizations, volunteer mentors who are usually also veterans, and family support organizations. A Veterans Treatment Court can help veterans reclaim their lives, and repair the collateral damage to their families caused by their service connected injury. Veterans Treatment Courts have been shown to reduce criminal recidivism; facilitate participant sobriety; increase compliance with treatment and other court-ordered conditions; improve access to VA benefits and services; improve family relationships and social support connections; improve life stability; and regain lost pride. These courts assist those who have served our nation by helping them remove criminal convictions from their record1 Establishment of the Veterans Treatment Court (VTC) According to the U.S. Department of Justice “In 2011–12, an estimated 181,500 veterans (8% of all inmates in state and federal prison and local jail excluding military- operated facilities) were serving time in correctional facilities”.2 Veteran’s Treatment Courts can provide savings to counties. One way counties save is by avoiding the costs of incarcerating offenders. Following AB 109 Realignment, offenders now may serve jail and prison time in the county jail. Within Orange County, the cost of both jail and prison bed days in 2015 was $136.58 per day. That year the Veterans Treatment Court program in Orange County “saved 3,333 jail and prison bed days prior to the application of custody credits, which resulted in an estimated cost savings of $453,021. Since its inception the program has saved a total of 19,369 jail and prison bed days, for a cost savings of $2,485,235”.3 Contra Costa County Probation Department has supervised approximately “2,500 AB109 offenders. Only 500 AB109 offenders were screened for veterans’ status. The remaining 2,000 AB109 offenders’ veterans’ status is unknown”.4 We are in the process of 1 Superior Court of California, County of Orange, 2008-2013 Strategic Plan. Santa Ana, CA, Superior Court of California, County of Orange, 2008, http://www.occourts.org/directory/collaborative-courts/reports/2014_annual_report.pdf. 2 Bronson, Jennifer et al. “Veterans in Prison and Jail, 2011–12.” U.S. Department of Justice Office of Justice Programs, Dec. 2015, pp. 1–1. https://www.bjs.gov/content/pub/pdf/vpj1112.pdf. 3 Superior Court of California, County of Orange, 2008-2013 Strategic Plan. Santa Ana, CA, Superior Court of California, County of Orange, 2008, http://www.occourts.org/directory/collaborative-courts/reports/2014_annual_report.pdf. 4 Contra Costa County Probation Department, 2016 Page 148 of 156 contacting justice partners to develop a more comprehensive data collection process for identifying local veterans. Currently, there are 8 active AB109 offenders in Contra Costa County who have been identified as veterans.5 AB109 offenders are provided ancillary services such as housing, employment, and education, mentoring and legal services. The VA can provide these ancillary services and also a host of other services including healthcare to qualified veterans as a part of their VTC referral and program evaluation. The costs to provide healthcare, housing and other services for eligible veterans can be paid through the VA and save substantial county funds. In 2015 the VA paid $166,541.00 in medical care expenses for veterans in Contra Costa County.6 This amount includes the costs for substance abuse treatment. “The Justice Department’s most recent survey of prison inmates found that an estimated 60% of the 140,000 veterans in Federal and State prisons were struggling with a substance use disorder, while approximately 25% reported being under the influence of drugs at the time of their offense. Many of these issues can be connected to the trauma of combat and other service‐related experiences and, for this reason, require appropriate measures to address them”.7 Seven AB109 offenders served by Contra Costa Alcohol and Other Drug Services were veterans.8 The estimated cost for residential substance abuse treatment in Contra Costa County is $62.00 per day for a period of 90 days, which is $5,580.00. The costs to provide services to eligible veterans can be shifted from the county to the VA. 5 Contra Costa County Probation Department, 2016 6 U.S. Department of Veterans Affairs, National Center for Veterans Analysis and Statistics http://www.va.gov/vetdata/expenditures.asp 7 Mandated Treatment and Drug Courts." Human Rights and Drug Control: The False Dichotomy (n.d.): n. pag. The White House. Office of National Drug Control Policy, 13 Dec. 2010. Web. 31 Aug. 2016 8 Contra Costa County Alcohol and Other Drug Services, 2016. Page 149 of 156 According to Veterans Affairs (VA) there are 53,369 veterans within Contra Costa County, of which 11,351 veterans are enrolled in VA services. It is estimated that there are approximately 100-150 veterans within the court’s jurisdiction.9 Between July 2015 and June 2016 the Contra Costa County Veteran’s Service Office has provided services to 7,600 veterans by connecting veterans to VA benefits. The Veterans Service Office will connect Veteran’s Treatment Court participants with mentors to support them through the court process. After meeting with representatives of the Contra Costa Veteran’s Services Office, the Contra Costa Superior Court purposes establishing a similar court in this jurisdiction. Court Process Once a veteran is identified within the criminal justice system a referral to the Veterans Treatment Court (VTC) can be made. The overall purpose of this court is to enhance public safety by providing a judicially supervised regimen of treatment intervention to justice- involved veterans with military service related needs. The court session will be held the 2nd Friday of each month from 1:30 p.m.to 5:00 p.m. The VTC will operate in a manner that is consistent with evidence-based practices and California Penal Code Section 1170.9. Offenders will be considered for the VTC pursuant to California Penal Code Section 1170.9. In addition to PC 1170.9 the court has established initial eligibility criteria for the VTC (subject to modification): To be considered for the VTC the offender must be a Contra Costa County resident. The offender must be active duty, retired, honorably discharged or generally discharged from the military. The court may consider a dishonorable discharge. The VTC will not permit participation by someone convicted of causing the death of another; crime involving great bodily injury; violent felony pursuant to PC 667.5(c); arson pursuant to PC 457.1; 3rd DUI; sexual offense; elder abuse; or child abuse. Additionally, the court will not permit the admission of a documented gang member. The court will 9 MacVicar, Duncan. Veteran's Treatment Court Offenses. Los Altos, CA, 2016. Page 150 of 156 presumptively exclude offenders convicted of a Serious Felony pursuant to PC 1192.7. The ultimate decision for inclusion or exclusion will rest with the VTC Judge. The VTC will use an evidence-based, non-adversarial approach consistent with the National Association for Drug Court Professionals (NADCP)10. Policies and procedures will be developed consistent with the law, best practice standards and interagency agreements. A collaborative team will be assembled consisting of a Superior Court Judge, Deputy District Attorney, Criminal Defense, Probation Officer, a Mental Health Department Representative, a Behavioral Health Department Representative, a Veterans Justice Outreach Specialist, and a Veterans Services Officer. The roles and responsibilities of each team members are as follows: Role Responsibility Judge Reviews cases; decision maker; imposes sanctions; approves incentives Deputy District Attorney Prosecutes; promotes public safety; negotiates plea agreements. Refers appropriate defendants to the VTC. Criminal Defense Legal Counsel for defendant; negotiate plea agreements; promotes clients legal rights, health and well-being. Refers appropriate cases/defendants to the VTC. Probation Officer Community Supervision: provides enforcement of court orders; provides court reports; drug and alcohol testing; conducts searches and arrest; conduct visits. Case Management: prepares rehabilitative plan; provides counseling; assists in developing and coordinating treatment programs and other services. Refers appropriate defendants to the VTC. Veteran’s Service Officer Provides veterans benefits information; assists with filing benefits applications; provides referrals for services; and provides mentor to coach, guide, advocate, and support veterans. County Mental Health Representative Provides Mental Health Assessment and care. County Behavioral Health Representative Provides Substance Abuse Assessment and care. Coordinates Alcohol and Other Drug Services. Veteran’s Justice Outreach Specialist Ensures access to VA and other community services. Case management: provides referral for veteran’s services. 10 “Adult Drug Court Best Practice Standards.” NADCP Home, National Association of Drug Court Professionals, 2013, http://www.nadcp.org/standards. Page 151 of 156 Personnel The court is seeking $167,608.00 in fiscal year 2017-2018 for court personnel costs beginning July 1, 2017 and this amount annually thereafter: Court Personnel  0.25 FTE Clerk III  1 FTE Program Coordinator Position Responsibilities Clerk III Provides public assistance at the counter and on the phone. Prepares and maintains case files and a variety of legal documents. Enters data into court case files. Accepts and the payment of fines and/or fees collected at the counter and makes the appropriate entries on the automated case record. Responds to correspondence from the public. Pulls cases for court; and files documents. Program Coordinator Provides program supervision. Oversees budget. Develops and implements policies and procedures. Builds partnerships and leverages resources; and community support. Oversees contracts and program evaluation. County Personnel We understand the District Attorney, Public Defender and Probation Department may need additional funding to assign staff to the VTC. The Public Defender’s Office has indicated that it is unable to assign a part-time Deputy Public Defender to the VTC without additional funding. The court is seeking $106,365.00 plus $61,243.00 for benefit costs, totaling $167,608.00 annually to cover salaries and benefits for one part-time court employee and one full-time court employee to operate the Veterans' Treatment Court. A detailed narrative and budget are attached. Recidivism Reduction A recent survey of California Veteran’s Treatment Courts was conducted by Duncan MacVicar, Consultant for the California Veterans Legal Task Force. The survey results Page 152 of 156 included the following top three offenses within 8 surveyed Veteran Treatment Courts: 1) DUI/Public Drunkenness; 2) Drug use/Drug Possession; 3) Domestic Violence11 “Treatment and case management in lieu of incarceration can dramatically reduce recidivism while simultaneously lowering the costs of rehabilitation for society”12. Veterans Treatment Courts not only benefit justice system-involved veterans, but taxpayers as well. In addition to significantly lower recidivism rates for participants who complete them, they also save taxpayers hundreds of thousands of dollars that would have otherwise been spent on incarceration and treatment. In addition, these programs contribute to the community by reducing the effects of criminal behaviors on community well-being. Veterans Treatment Courts also connect eligible participants to VA treatment services and resources — potentially off-setting substantial costs that would have been otherwise incurred by a local jurisdiction if participants were to be incarcerated and receive services through the traditional court system. In 2013, the state of California’s recidivism rate was close to 70%.13 Courts have focused on ways to reduce recidivism and one proven way is through VTC’s. In 2015 the Recidivism Rate of Orange County Superior Court’s Veterans Treatment Courts was 10.5%14. Also, in 2016 the Santa Clara County Superior Court Veterans Treatment Court had a 15% recidivism rate and Judge Stephen V. Manley stated, “I know with PTSD, if we’re not treating it, they will continue in our system ”15. Veterans Treatment Court Programs come at a relatively low cost to local taxpayers and, again, will lower recidivism and help to reintegrate veterans into their families and communities. VTC’s can have a positive impact by reducing recidivism and conserving resources. It would, therefore, be beneficial for Contra Costa County to implement a veterans’ 11 MacVicar, Duncan. Veteran's Treatment Court Offenses. Los Altos, CA, 2016, Veteran’s Treatment Court Offenses. 12 Jones, Allison E. "Veterans Treatment Courts: Do Status-Based Problem-Solving Courts Create an Improper Privileged Class of Criminal Defendants?" Washington University Journal of Law & Policy. N.p., 2014. Web. 9 Sept. 2016. 13 State of California Department of Corrections and Rehabilitation. “2013 Outcome Evaluation Report”. http://www.cdcr.ca.gov/adult_research_branch/research_documents/outcome_evaluation_report_2013.pdf 14 Superior Court of California, County of Orange, 2008-2013 Strategic Plan. Santa Ana, CA, Superior Court of California, County of Orange, 2008, http://www.occourts.org/directory/collaborative-courts/reports/2014_annual_report.pdf. 15 Moga, Diana."9 Questions with A Veteran Treatment Court Judge." Task Purpose. N.p., 11 July 2016. Web.1 Sept. 2016. Page 153 of 156 treatment court program. The Veteran’s Treatment Court is in alignment with the Community Corrections Partnership’s (CCP) key objectives. Key Objectives This proposal reinforces key objectives articulated in the CCP’s Strategic Plan, including: Objective 2.1.Provide timely, informed and appropriate adjudication of all cases Objective 2.3. Utilize evidence--‐based practices in sentencing Objective 4.1. Establish and maintain an entry point to an integrated reentry system of care Objective 5.1. Maximize public safety, accountability, and service referrals Objective 5.2. Assist in providing access to a full continuum of reentry and reintegration services Objective 5.3. Provide and enhance integrated programs and services for successful reentry of the AB 109 Population Objective 5.4. Increase mentoring, encourage family and community engagement in reentry and reintegration Objective 6.2. Maximize interagency coordination The Veteran’s Treatment Court is dependent upon the coordination of services and collaborative efforts of the Court, District Attorney, Defense Counsel, Probation Department, Mental Health Department, Behavioral Health Department, Veterans Service Officer, the Department of Veteran’s Affairs, and other service providers. With your support we look forward to implementing a Veteran’s Treatment Court to meet the needs of the community. Page 154 of 156 Attachment E as of December 6, 2016 2015/16 2016/17 ONGOING STATUS QUO PROGRAM EXPENDITURES Sheriff Salaries & Benefits 5,827,782 5,983,717 Inmate Food/Clothing/Household Exp 456,250 456,250 Monitoring Costs 55,000 55,000 IT Support 40,000 40,000 Vehicle Maintenance/Depreciation 48,000 - Behavioral Health Court Operating Costs 80,500 80,500 Transport Bus Maintenance 79,032 - "Jail to Community" Program 200,000 200,000 Inmate Welfare Fund re: FCC Ruling - 731,000 Sheriff Total 6,786,564 7,546,467 Probation Salaries & Benefits 2,459,421 2,489,970 Operating Costs 223,597 224,923 Salaries & Benefits‐Pre‐Trial Services Program 747,167 719,322 Operating Costs-Pre-Trial Services Program 10,281 75,497 Probation Total 3,440,466 3,509,712 Behavioral Health Salaries & Benefits 827,352 827,352 Operating Costs 91,205 97,533 Contracts 1,315,858 1,285,900 Vehicle Purchase and Maintenance 9,018 22,448 Travel - 10,200 Behavioral Health Total 2,243,433 2,243,433 Health Services--Detention Health Services Sal & Ben-Fam Nurse, WCD/MCD 180,324 180,324 Salaries & Benefits-LVN, WCD 283,376 283,376 Salaries & Benefits-RN, MCD 475,004 475,004 Sal & Ben-MH Clinic. Spec., WCD/MCD 116,858 116,858 Detention Health Services Total 1,055,562 1,055,562 Public Defender Sal & Ben-Clean Slate/Client Support 209,000 316,930 Sal & Ben-ACER Program 665,000 697,958 Sal & Ben-Reentry Coordinator 250,000 257,399 Sal & Ben-Failure to Appear (FTA) Program - 151,080 Sal & Ben-Pre-Trial Services Program 142,552 147,541 Public Defender Total 1,266,552 1,570,908 District Attorney Salaries & Benefits-Victim Witness Prgrm 87,434 87,434 Salaries & Benefits-Arraignment Prgrm 592,516 592,516 Salaries & Benefits-Reentry/DV Prgrm 606,169 606,169 Salaries & Benefits-ACER Clerk 89,624 89,624 Salaries & Benefits-Add (1) Gen'l Clerk - 68,059 Operating Costs 82,995 82,995 District Attorney Total 1,458,738 1,526,797 Employment & Human Services Data Collection/Evaluation 40,000 - EHSD Total 40,000 - EHSD‐‐ Workforce Development Board Salaries & Benefits 196,000 196,000 Travel 4,000 4,000 EHSD-WDB Total 200,000 200,000 County Administrator/Office of Reentry and Justice Salaries & Benefits 225,000 233,650 Data Collection/ Program Review 225,000 - Ceasefire Program Contract 110,000 Data Evaluation & Systems Planning 259,000 Operating Costs 26,600 CAO/ORJ Total 450,000 629,250 1 CCC Police Chief's Association Salaries and Benefits-AB109 Task Force 522,000 522,000 CCC Police Chiefs' Total 522,000 522,000 Community Programs Employment Support and Placement Srvcs 2,000,000 2,000,000 Implementation of (3) One-Stop Centers 1,200,000 1,285,036 Short and Long-Term Housing Access 500,000 1,030,000 Peer and Mentoring Services 100,000 - Development of a "Re-entry Resource Guide"15,000 15,000 Legal Services 80,000 150,000 Family Reunification 100,000 - Mentoring and Family Reunification - 200,000 Community Programs Total 3,995,000 4,680,036 Superior Court Salaries and Benefits - Pretrial - 200,405 Superior Court Total 200,405 TOTAL EXPENDITURES 21,458,315 23,684,570 Notes: (as adopted in the 2016/17 County Budget with an adjustment for the Office of Reentry & Justice on October 18, 2016) AB 109 PUBLIC SAFETY REALIGNMENT PROGRAM FY 2016/17 SUMMARY OF BUDGET ALLOCATIONS 1. ORJ budget as listed includes costs associated with the Community Corrections subaccount only. Page 155 of 156 2016/17 2017/18 2017/18 2017/18 ONGOING REQUEST 4% FLOOR ADJ.CCP RECOMMENDED PROGRAM EXPENDITURES Sheriff Salaries & Benefits 5,983,717 6,649,947 - 6,649,947 Inmate Food/Clothing/Household Exp 456,250 456,250 - 456,250 Monitoring Costs 55,000 55,000 - 55,000 IT Support 40,000 40,000 - 40,000 Behavioral Health Court Operating Costs 80,500 80,500 - 80,500 "Jail to Community" Program 200,000 200,000 - 200,000 Inmate Welfare Fund re: FCC Ruling 731,000 755,000 - 755,000 Sheriff Total 7,546,467 8,236,697 - 8,236,697 Probation Salaries & Benefits 2,489,970 2,564,669 26,759 2,591,428 Operating Costs 224,923 169,098 169,098 Salaries & Benefits-Pre-Trial Services Program 719,322 740,902 7,730 748,632 Operating Costs-Pre-Trial Services Program 75,497 77,762 77,762 Probation Total 3,448,962 3,552,431 34,489 3,586,920 Behavioral Health Salaries & Benefits 827,352 996,180 - 996,180 Operating Costs 97,533 58,752 - 58,752 Contracts 1,285,900 1,292,088 - 1,292,088 Vehicle Purchase and Maintenance 22,448 22,448 - 22,448 Travel 10,200 10,200 - 10,200 Behavioral Health Total 2,243,433 2,379,668 - 2,379,668 Health Services--Detention Health Services Sal & Ben-Fam Nurse, WCD/MCD 180,324 180,324 7,213 187,537 Salaries & Benefits-LVN, WCD 283,376 283,376 11,335 294,711 Salaries & Benefits-RN, MCD 475,004 475,004 19,000 494,004 Sal & Ben-MH Clinic. Spec., WCD/MCD 116,858 116,858 4,674 121,532 Detention Health Services Total 1,055,562 1,055,562 42,222 1,097,784 Public Defender Sal & Ben-Clean Slate/Client Support 316,930 397,269 - 397,269 Sal & Ben-ACER Program 697,958 872,787 - 872,787 Sal & Ben-Reentry Coordinator 257,399 267,971 - 267,971 Sal & Ben-Failure to Appear (FTA) Program 151,080 172,575 - 172,575 Sal & Ben-Pre-Trial Services Program 147,541 190,401 - 190,401 Public Defender Total 1,570,908 1,901,003 - 1,901,003 District Attorney Salaries & Benefits-Victim Witness Prgrm 87,434 109,231 - 109,231 Salaries & Benefits-Arraignment Prgrm 592,516 649,491 - 649,491 Salaries & Benefits-Reentry/DV Prgrm 606,169 693,512 - 693,512 Salaries & Benefits-ACER Clerk 89,624 64,094 - 64,094 Salaries & Benefits-Gen'l Clerk 68,059 63,536 - 63,536 Operating Costs 82,995 86,109 - 86,109 District Attorney Total 1,526,797 1,665,973 - 1,665,973 EHSD‐‐ Workforce Development Board Salaries & Benefits 196,000 196,000 8,000 204,000 Travel 4,000 4,000 - 4,000 EHSD-WDB Total 200,000 200,000 8,000 208,000 County Administrator/Office of Reentry and Justice Salaries & Benefits 233,650 489,479 27,600 517,079 Ceasefire Program Contract 110,000 110,000 - 110,000 Data Evaluation & Systems Planning 259,000 83,021 - 83,021 Operating Costs 26,600 7,500 - 7,500 CAO/ORJ Total1 690,000 690,000 27,600 717,600 CCC Police Chief's Association Salaries and Benefits-AB109 Task Force 522,000 522,000 20,880 542,880 CCC Police Chiefs' Total 522,000 522,000 20,880 542,880 Community Programs Employment Support and Placement Srvcs 2,000,000 2,000,000 - 2,000,000 Implementation of (3) One-Stop Centers 1,285,036 - - - Network System of Services - 820,000 - 820,000 Reentry Success Center - 465,000 - 465,000 Short and Long-Term Housing Access 1,030,000 1,030,000 - 1,030,000 Development of a "Re-entry Resource Guide"15,000 - - - Legal Services 150,000 150,000 - 150,000 Mentoring and Family Reunification 200,000 200,000 - 200,000 Connections to Resources - 15,000 - 15,000 17/18 4% Floor Allocation - TBD - - 187,201 187,201 Community Programs Total 4,680,036 4,680,000 187,201 4,867,201 Superior Court Salaries and Benefits - Pretrial 200,405 200,405 8,016 208,421 Superior Court Total 200,405 200,405 8,016 208,421 TOTAL EXPENDITURES 23,684,570 25,083,739 328,410 25,412,149 Notes: as of January 13, 2017 1. ORJ budget as listed includes costs associated with the Community Corrections subaccount only. += AB 109 PUBLIC SAFETY REALIGNMENT PROGRAM FY 2017/18 CCP RECOMMENDED BUDGET SUMMARY Page 156 of 156