Consent-Law & Justice Services # 22.
Board of Supervisors
Probation
- Meeting Date:
- 04/12/2022
- Brief Title
- Pretrial Expansion Budget Resolution and Equipment List Amendment
From:
Dan Fruchtenicht, Chief Probation Officer, Probation
Staff Contact:
Laura Liddicoet, Fiscal Administrative Officer, Probation x5329
Supervisorial District Impact:
Subject
Adopt budget resolution adjusting the Probation Department's 2021-22 budget to reflect an increase of $63,990 for the expansion of pretrial services and approve amendment to the 2021-22 Authorized Equipment List authorizing the purchase of five new radios. (No general fund impact) (4/5 vote required) (Fruchtenicht/Liddicoet)
Recommended Action
- Adopt budget resolution adjusting the Probation Department's 2021-22 budget to reflect an increase of $63,990 for the expansion of pretrial services; and
- Approve amendment to the 2021-22 Authorized Equipment List authorizing the purchase of five new radios.
Strategic Plan Goal(s)
 |
Safe Communities |
Reason for Recommended Action/Background
On December 7, 2021, the Board of Supervisors approved a Memorandum of Understanding (MOU) with the Superior Court of California, Yolo County related to the expansion of the Yolo County Pretrial Release Program per California Senate Bill 129 which amended the Budget Act of 2021 to allocate $140,000,000 "to the Judicial Council to fund the implementation and operation of ongoing court programs and practices that promote the safe, efficient, fair and timely pretrial release of individuals booked into jail." This MOU runs from July 1, 2021 through June 30, 2024 and provides $529,920 in annual funding and $969,554 in one-time funding for the expansion of Yolo County's Pretrial Release Program.
On February 22, 2022, the Board approved a budget resolution establishing the fiscal year 2021-22 budget for the program which included funding for four full-time equivalent positions, necessary equipment including a hybrid vehicle, and other items required for program expansion. Since that meeting, the Superior Court of California, Yolo County informed the Probation Department that an additional $63,990 in funding was available for the current fiscal year. The action requested today appropriates that funding, and further requests approval for five new radios for the intended staffing compliment of the Yolo County Pretrial Release Program.
On February 22, 2022, the Board approved a budget resolution establishing the fiscal year 2021-22 budget for the program which included funding for four full-time equivalent positions, necessary equipment including a hybrid vehicle, and other items required for program expansion. Since that meeting, the Superior Court of California, Yolo County informed the Probation Department that an additional $63,990 in funding was available for the current fiscal year. The action requested today appropriates that funding, and further requests approval for five new radios for the intended staffing compliment of the Yolo County Pretrial Release Program.
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 63,990
- Amount budgeted for expenditure:
- $
- Additional expenditure authority needed:
- $ 63,990
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- State Revenue
- $63,990
- General Fund
- $0
Further explanation as needed:
The Superior Court of California, Yolo County is providing an additional $63,990 in funding in 2021-22 for the expansion of the Pretrial Release Program.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services (Originator) | Tom Haynes | 04/03/2022 12:44 PM |
| County Counsel | Phil Pogledich | 04/04/2022 11:37 AM |
- Form Started By:
- Laura Liddicoet
- Started On:
- 03/15/2022 08:11 AM
- Final Approval Date:
- 04/04/2022