HomeMy WebLinkAboutMINUTES - 01182005 - C15 .g.r _`..��
TO: BOARD OF SUPERVISORS »,.:'_ � --�., Contra
FROM: Lionel Chatman, d,1m Cost"
County Probation Officer
DATE: January 18, 2005
c uK County
SUBJECT: Appropriations Adjustment for Probation — New Revenue
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriations Adjustment No. 5076 authorizing new revenue in Probation
Programs (0308) in the amount of$47,787 from The California Board of Corrections for
Federal Juvenile Justice Funding Activities, and an appropriation increase for the
expenditure of those funds on contracted services, which were approved in the grant
award.
FISCAL, IMPACT:
$47,787 is available to Contra Costa County from the Board of Corrections through
Federal Juvenile Justice Challenge Funds (Title 11, Part E), this amount is being
allocated to two service contracts. There are no match requirements.
BACKGROUND:
The application submitted to the State Board of Corrections was approved on
November 2, 2004 and includes $47,787 to provide remedial reading and tutoring
services for youth with special educational needs at the Orin Allen Youth Rehabilitation
Facility, and assessment and counseling services to truants identified in truancy
sweeps conducted by Probation staff and the Antioch Police Department.
CONTINUED ON ATTACHMENT: t o `� YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DATION OF BOARD COMMITTEE
APPROVE OTHER
�i
SIGNATURE(S): �
ACTION OF B!AR ON JANUARY 18, 2005 APPROVED AS RECOMMENDED XX OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
XX UNANIMOUS(ABSENT NONETHE BOARD OF SUPERVISORS ON THE DATE SHOWN.
}
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Jim Morphy 313-4195 ATTESTED January 18, 2005
Cc: CAO--Jennifer Deadman JOHN SWEETEN,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27
{D COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0308 Probation Depanmnt
ORGANIZATION EXPENDITURE SUB EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ACCOUNT
3036 2310 PROFESSIONAUSPECLZD SVCS 47,787.00
RESERVE FOR CONTINGENCIES
0990 6301 APPROPRIABLE NEW REVENUE 47,787.00
0990 6301 RESERVE FOR CONTINGENCIES 47,787.00
TOTALS 47,787.00 95,574.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: �t+tiL/ti/ Date i<atV V
To appropriate the expenditure of new revenue from the state Board of Corrections
COUNT IST TOR Challenge Activities Program.
By: Date
BOARD OP SUPERVISORS ��]]���±G�,t�tt
YES: ►W HMA,WNW,
FOUDISAULNIER,OVER 1y
�T
NONE Admin.Svcs.Officer 12/16/2004
N0: NONE " SIGNtrUREV TITLE DATE
'
�
APPROPRIATION APOO 50 /
ADJ.JOURNAL NO.
Jahn Sweeten,suparyadlCountyAdmfnist a 0r
BY: ��' � r DATE: JAN. 18, 2005
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0308 Probation DSeartment
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
3036 9551 FED AID CRIME CONTROL 47,787.00
TOTALS 47,787.00 0.00
EXPLANATION OF REQUEST
AUDITO -CON
�/��(J,�,fI/f}�
TROLLER J/
By: Date JG/ lJ
To recognize revenue awarded from the state Board of Corrections
COUN NI TOR Challenge Activities Program.
By: � �" Date
t
BOARD OF SUPERVISORS
YES: UILKEMA
I
0 ALOVER
yam, 44"f
\" i 1. Admin.Svcs.Officer 12/16/2004
SIGNATUA TITLE ,D//ATE
REVENUEADJ.RA00 :Jt✓ y
NO NONE JOURNAL NO.
Jahn Sweeten,Clerk of the Board of
Supervisors and County Administrator
BY DATE: JAN. 18/2005