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1. |
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Introductions |
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2. |
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Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). |
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3. |
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APPROVE Record of Action from the January 28, 2019 meeting. (Page 4) |
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Attachments |
Record of Action - January 28, 2019
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4. |
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CONSIDER reviewing and approving the fiscal year 2019/20 AB 109 budget proposal for the Sheriff's Office for inmate program services, as recommended by the Community Corrections Partnership-Executive Committee, and accepting a report from staff related to AB 109 fund balance. (Paul Reyes, Committee Staff) (Page 7) |
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Attachments |
Attachment A - AB 109 Budget Instructions
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Attachment B - CSAC Historical Base & Growth Allocations by County (FY 2014-18)
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Attachment C - FY 2019/20 AB 109 Budget Schedule
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Attachment D - FY 2019/20 Budget Request Summary
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Attachment E - FY 2019/20 Budget Requests
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Attachment F - FY 2018/19 AB 109 Budget
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Attachment G - Base Revenue vs Ongoing Allocation
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Attachment H - CCP AB 109 Budget Presentation
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Attachment I - FY 2019/20 CCP Recommended Budget Summary
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Attachment J - CCP Reserve Policy
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Attachment K - FY 18/19 & 19/20 Fund Balance
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Attachment L - 5-Year Fund Balance Analysis
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5. |
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PROVIDE input and direction to staff on the 2019 AB 109 Community Programs solicitation process for reentry services. (L. DeLaney & D. Blue, ORJ) (Page 100) |
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Attachments |
Attachment A: Administrative Bulletin 613
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Attachment B: CAB's Policy & Budget Recommendations
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6. |
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CONSIDER approving the calendar year 2018 Public Protection Committee Annual Report for submission to the Board of Supervisors. (Paul Reyes, Committee Staff) (Page 114) |
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Attachments |
DRAFT CY 2018 Annual Report
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7. |
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The next meeting is currently scheduled for March 4, 2019. |
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8. |
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Adjourn |
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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.
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For Additional Information Contact: |
Paul Reyes, Committee Staff
Phone (925) 335-1096, Fax (925) 646-1353
paul.reyes@cao.cccounty.us
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