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Action   11.
Regular Board of Supervisors Meeting
Adult Probation
Meeting Date:
10/15/2024
Title:
FY25 Adult Probation Funding Agreement
Submitted By:
Teresa Rockrich, Adult Probation
Department:
Adult Probation
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Teresa Rockrich
TITLE
of PRESENTER:
Administrative Finance Manager
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
Various - see attachment
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Information

Agenda Item Text:

Approve Fiscal Year 2024-2025 Adult Probation Funding Agreement, as provided by the Arizona Supreme Court, Administrative Office of the Courts (AOC), in the amount of $2,213,799 effective July 1, 2024 through June 30, 2025.

Background:

The purpose of the allocation for Adult Probation is to support the adult courts and probation department, to achieve or maintain the average adult probation case supervision requirement, to ensure the department addresses criminogenic needs, and work toward recidivism reduction.

$2,213,799 is disbursed to Cochise County
 
This agreement provides for the following:
State Aid Enhancement (SAE) $766,012, JCEF $137,004, and ARPA (SLFRF) $235, 774
Adult Intensive Probation Supervision (IPS) $724,752, JCEF $22,516, and ARPA (SLFRF) $293,619,
Community Punishment Program (CPP) $4,071,
CJEF - Substance Abuse $30,051.

New Funding:
State and Local Fiscal Recovery Funds (SLFRF) are provided by the Governor's Office to supplement probation salary increases.



 

Department's Next Steps (if approved):

Receive AOC funding and administer program.
 

Impact of NOT Approving/Alternatives:

No AOC funding for adult probation.
 

To BOS Staff: Document Disposition/Follow-Up:

BOS Approval only.  No signature or additional documents/follow-up needed.
 

Fiscal Impact

Attachments