Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
Gallardo Superior Court	yes
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

18.ADULT PROBATION DEPARTMENT REQUEST FOR REVIEW OVER BASELINEThe Adult Probation department is seeking an exception to the FY 2018 Budget Guidelines and Priorities instructions that would allow the Office of Management & Budget to review and study the following requests (by fund and budget amounts) over the FY 2017 baseline budget allocations for the FY 2018 budget appropriations: Fund 100 General Fund, $2,549,199 and Fund 255 Detention Fund $2,918,998:General Fund (Fund 100):$1,048,779 for Sta

Item Text

18. ADULT PROBATION DEPARTMENT REQUEST FOR REVIEW OVER BASELINE The Adult Probation department is seeking an exception to the FY 2018 Budget Guidelines and Priorities instructions that would allow the Office of Management & Budget to review and study the following requests (by fund and budget amounts) over the FY 2017 baseline budget allocations for the FY 2018 budget appropriations: Fund 100 General Fund, $2,549,199 and Fund 255 Detention Fund $2,918,998: General Fund (Fund 100): $1,048,779 for Standard Probation Supervision $954,624 for Sex Offender Supervision $277,131 for Domestic Violence Supervision $220,749 for Department support staff $47,916 for the Communications Center Detention Fund (Fund 255): $760,227 for Indirect Cost increase $740,756 for Intensive Probation Supervision $548,873 for Pretrial Electronic Monitoring $473,623 for Pretrial Defendant Monitoring $395,519 for Prison Re-entry Supervision The increasing population under Adult Probation supervision continues to increase the caseloads for Probation Officers beyond the previously agreed upon workload levels for safe operations. This increase in staffing and the supporting equipment will help the department address the additional workload that has been created by the current pre and post decree adjudication requirements (i.e. Pre-trial / Pre-sentence Reports and the Post-conviction Probation Tails that are required. (C-11-17-007-M-00)

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