HomeMy WebLinkAboutMINUTES - 06202006 - C.97 C �
TO: BOARD OF SUPERVISORS —-- L''O� Contra
FROM: John Cullen Costa
County Administrator �`, Iln };
-
DATE: June 20, 2006 Co u my
Sr COUI
SUBJECT: FISCAL YEAR 2006-07 COUNTY JUSTICE SYSTEM PROGRAMS
COMPONENT OF STATE PROGRAM REALIGNMENT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. APPROVE FY 2006-07 projects required to implement the Justice System Programs
component of the State Realignment Program as follows:
Organization/Project Amount Not to Exceed
DA/Performance of AB 3121 Functions $199,697
Public Defender/Defense of Juveniles 50,057
Probation/Home Supervision 388,860
Probation/Orin Allen Rehabilitation Youth Center 1,042,061
Probation /Medical Services at Juvenile Facilities 345,000
Health Serv./Deten. Facil. Mental Health Services 75,802
Brentwood/East Contra Costa Youth & Family Services 42,108
STAND!/Battering Abatement Training Program 12,426
YSB/West Contra Costa Youth Service Bureau 91,600
$2,247,611
2. AUTHORIZE the County Administrator, or designee, to execute on behalf of the County
those contracts required to continue the following FY 2005-06 Justice System Programs
projects:
Organization Amount Not to Exceed
West Contra Costa Youth Service Bureau $ 91,600
Brentwood Police Department (Serves East County) 42,108
STAND! Against Domestic Violence 12,426
$146,134
CONTINUED ON ATTACHMENT: _X—YES SIGNATURE:
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�ECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
L/AAPPROVE OTHER
SIGNATURE(S):
Action of Board o0 Approved as Recommended Other
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
NANIMOUS(ABSENT AND ENTERED ON THE MINUTES OF THE
XY BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN: ',,, D �p�
ATTESTED /�'� o 4 ) dfq�!�
CONTACT: Lisa Driscoll(335-1023) JOHN CULLEN,CLERK OF THE B61 OF
SUPERVISORS AND COUNTY ADMINISTRATOR
�
CC: CAO-Justice System Program /`�..iAZ
Auditor-Controller 40 ?
BY
Page 2
June 20, 2006
FINANCIAL IMPACT:
All the above-listed projects are integral to the continued operation of the County Justice
System Programs component of State Program Realignment and are also consistent with the
County's approved Continuum of Care Program. The amounts reflect a continued maintenance
of effort based upon approved FY 2005-06 amounts. All of these projects are included in the
Final Budget for FY 2006-07.
REASONS FOR RECOMMENDATION/BACKGROUND:
All of the above projects were designed to meet mandated and other vital County Justice
System goals. The District Attorney, Public Defender and Probation Department (Home
Supervision) projects all are State mandated programs related to the prosecution, adjudication
and supervision of delinquent juveniles. The Orin Allen Youth Rehabilitation Facility project
funds approximately 17.2% of the program. Additionally, Realignment revenue will offset more
than one-third of the cost of medical services at Probation's Juvenile Facilities. The East
County Youth and Family Services and the West Contra Costa Youth Service Bureau both
provide diversion projects to law enforcement and school districts that assist in decreasing the
referrals to Juvenile Hall and Juvenile Court.
All of the projects are designed to provide an integrated approach to justice system processing
of various types of cases, particularly juvenile cases, or to provide the system with services that
ultimately would have to be provided at an increased County cost. Three of these projects will
require continuation of existing contracts with the County. All of these projects are continuing
projects.