HomeMy WebLinkAboutMINUTES - 02231993 - S.2 S. 2
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUN'T'Y, CALIFORNIA
Adopted this Order on February 23 , 1993 by the following vote:
AYES: Supervisors Bishop, McPeak, Torlakson
NOES: Supervisor Smith
ABSENT: Supervisor Powers
ABSTAIN: None
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SUBJECT: Funding for Battered Women' s Alternatives
and Rape Crisis Services
The Board considered the recommendations of Supervisors Bishop
and McPeak relative to funding Battered Women' s Alternatives and Rape
Crisis Services for the 1992-93 and 1993-94 fiscal years from the
1993-94 General Fund allocation to the District Attorney' s office. A
copy of the complete recommendation is provided in the attached
document and made a part of this Board Order.
Gary Yancey, District Attorney, advised of the negative impact
this allocation would have on his department in light of the fact
that all County Departments have been requested to prepare budgets
for the 1993-1994 fiscal year reflecting 40 percent reductions.
Noting that both Battered Women' s Alternatives and Rape Crisis
Services are good programs, he called attention to the fact that they
are not mandated programs and that providing the funding as proposed
would require him to lay off additional attorneys and clerical staff
and further restrict his ability to prosecute and obtain convictions.
The following persons spoke in support of funding Battered
Women' s Alternatives and Rape Crisis Services:
Steven Franklin, (no address) ;
Joe Caruso, (no address) ;
Kathleen Tabor, Junior League Oakland-Easy Bay, 3685 Mt. Diablo
Blvd. , Suite 251, Lafayette;
Jim Bonquin, 303 Lennon, Walnut Creek;
Patricia Kenbor, Danville-Alamo Association of University Women,
15 Ashford Court, Alamo;
Margaret DePriester, 142 Selborne Way, Moraga;
Joyce Jones, 45 Rutherford Lane, Pacheco;
Susie Kling, 1696 Wardlow Lane, Concord;
Jim Hicks, AFSCME, 1000 Court Street, Martinez; and
Mary Rocher, (no address) , Antioch.
Board members discussed the recommendations and expressed
reservations with approving funding for Battered Women' s Alternatives
and Rape Crisis Services for the 93-94 fiscal year. Supervisor
Bishop proposed amending the recommendation to provide funding to the
end of the current fiscal year ( 92-93 ) with direction to the County
Administrator to report in two weeks on funding sources available for
the continuation of these services. There was general agreement
among Board Members to this amendment.
Supervisor Jeff Smith advised that he could not support the
motion as amended that included approval of any level of funding at
this time. He advised that he could support directing the County
Administrator to find the money to fund these services and report to
the Board in two weeks. He expressed concern in allocating funds
from next year' s budget at this time without first having reviewed
the budgets prepared by County Departments or having knowledge as to
what has been expended or may be available in the County Budget for
this current year.
Supervisor Bishop responded that it was her understanding that
the monies for these services have been placed in the District
Attorney' s Budget for the 1992-1993 fiscal year and are a General
Fund function of that budget unit.
IT IS BY THE BOARD ORDERED that funding for Battered Women' s
Alternatives and Rape Crisis Services for the 1992-93 fiscal year are
APPROVED with funds allocated from the District Attorney' s budget
unless another funding source is identified.
IT IS FURTHER ORDERED that the County Administrator is REQUESTED
to report on March 9, 1993 , on funding sources available to assist
with the continuation of victim assistance services provided by these
agencies through June 30 , 1993 .
1 hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervisors on the date shown
ATTESTED: --74-1—
cc: County Administrator PHIL BATCHELOR,Clerk of the Board
District Attorney of Supervisors and County Administrator
By �r
.' �— ,Deputy
To: BOARD OF SUPERVISORS +
Gayle Bishop Contra Sunne Wright McPeak
Costa
DATE: February 23, 1993 County
SUBJECT: Funding for Battered Women's Alternatives and
Rape Crisis Services
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Appropriate funding for Battered Women's Alternatives and Rape Crisis Services
for 1992-93 and 1993-94 at levels reduced in the same proportion as General
Fund reductions to all departments. For 1992-93, this would result in a 30 percent
funding reduction or a funding at the 70 percent level of the 1991-92 contract.
The 1993-94 funding level will be determined by the reductions in General Fund
revenues reflected in the final budget. Further, direct that the appropriation for
these victim assistance services be funded from the 1993-94 General Fund
allocation to the District Attorney's office (less any other monies, such as CDBG,
that may be identified to support this function).
BACKGROUND:
Historically the Board of Supervisors allocated funding to Battered Women's
Alternatives and Rape Crisis Services from the General Fund because victim
assistance services has been a high priority local service. The General Fund
appropriation was incorporated into the base allocation of the District Attorney's
office. In the course of adopting the 1992-93 budget, the Board of Supervisors
did not allocate funding from the DA's office for these services because other
options for funding were being pursued, including reallocation of funds in the
Health Services Department (subject to Bielensen Hearings) and Measure B. As a
matter of fact, interim funding for these victim assistance programs was allocated
from the Health Services Department. However, in light of the failure of Measure
B and the continuing effort of the Health Services Department to eliminate a
shortfall, it is necessary for the Board of Supervisors to find other funds for these
victim assistance programs. Since the historical priority for these services was in
the DA's base appropriations, this course of action appears to be both reasonable
and logical. With reduced revenues and anticipated cutbacks up to 40 percent
resulting in possibly reduced resources for prosecution of domestic violence and
rape cases, ancillary services provided by Battered Women's Alternatives and Rape
Crisis become essential for victim assistance.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HER CERTIFY THAT THIS IS A TRUE
AYES: NOES: CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND E RED ON THE MINUTES OF THE BOARD
OF SUPERVI S ON THE DATE SHOWN.
CC:`. ATTESTED
Phil Batchelor,Clerk of the of
Contact : Ka Nitchof f Supervisors and County Admin'
• A Y ..... ...............- DEPUTY
69.7
RAPE CRISIS CENTER AND BATTERED WOMEN'S ALTERNATIVES
1992-93 County General Fund Financing
Rape Crisis Center
Original Contract: $117,620 per year
Original Reduction Amount: 100% -
Current Reduction Amount $78,841 (67%)
Percent of Agency Budget: 16.7%
Funding Necessary for Full Restoration $78,841
Bridge Funding:
Department Time Period Amount Source
District Attorney July $10,000 General Fund
Health Services August $ 6,726 Contractor COLA
Health Services Sept. — Nov. 22 053 General Fund
TOTAL $38,779
Battered Women's Alternatives
Original Contract: $207,914
Original Reduction Amount: $133,624 (64%)
Current Reduction Amount $ 99,496 (48%)
Percent of Agency Budget: 17%
Funding Necessary for Full Restoration $ 99,496
Bridge Funding:
Department Time Period Amount Source
Health Services August $ 8,532 Contractor COLA
Health Services Sept. — Nov. 25 5 6 General Fund
TOTAL $34,128
DATE: - 2 3 S'
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