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C. 37
To: Board of Supervisors
From: Esa Ehmen-Krause, County Probation Officer
Date: April  26, 2022
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Appropriations Adj. to Recognize Revenue for the Expansion of Pretrial Services

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   04/26/2022
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Danielle Fokkema, 925-313-4195
I 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:     April  26, 2022
Monica Nino, County Administrator
 
BY: , Deputy

 

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5042 authorizing new revenue in the amount of $754,530 from the State Superior Court (SB 129 Pretrial Release Program) and appropriating it to Probation Programs (0308) for the one time expenditures for the expansion of pretrial services.

FISCAL IMPACT:

This action increases revenue and appropriations by $754,530. (100% State, No County Match)

BACKGROUND:

California Senate Bill 129, Budget Act of 2021 allocated funding to every Superior Court in California to support judicial officers in making pretrial release decisions that impose the least restrictive conditions, to address public safety and return to court, and to implement appropriate monitoring practices and provision of services for released individuals. Funds were provided for one time set up costs as well as ongoing expenses. This action is to recognize and appropriate the revenue for one time expenditures. The funds will be primarily used for the purchase of vehicles and equipment and to setup office space for the expansion of the pretrial program.

CONSEQUENCE OF NEGATIVE ACTION:

The new revenue and associated expenditures will not be properly recognized in the department operating budget.

CHILDREN'S IMPACT STATEMENT:

Not applicable.

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