To: Martin L. Cousineau, Finance Committee Chairperson
From: Marlene Collick, Community Corrections
title
RE: Approval of a proposed amendment to the 2024-2025 Appropriation Resolution reallocating expenditures within the Community Corrections budget
recommendation
BOARD ACTION REQUESTED:
Approval of a proposed amendment to the 2024-2025 Appropriation Resolution reallocating expenditures with the Community Corrections budget.
BACKGROUND:
The FY25 Application Plan was approved by the State-OCC and this Board (RES-2024-1289). Genesee County Community Corrections (GCCC) requested to reallocate expenditures with the budget to appropriately accommodate program service projections for the remainder of the fiscal year.
DISCUSSION:
GCCC submitted a budget adjustment request (BAR - Attached) to the State-OCC decreasing the Pretrial Services-Assessment program service by $10,400.00 to increase the following program services: $4,000.00 - Pretrial Services-Supervision, $1,400.00 - Case Management Reentry Services, and $5,000.00 - Opioid Meth Specific Program (Tri-Cap) Group Services (amendment to contract is being completed).
Within the same BAR, $14,000.00 was requested to be decreased from salary/wages to increase the following administration categories: $6,000.00 - Cost Allocation Plan (Other) and $8,000.00 - Training for staff to attend the upcoming NACo Conference and the NAPSA conference.
GCCC received BAR approval from the State-OCC on June 26, 2025 (Amended Expenditure Report Attached). Genesee County Account numbers detailing these changes is attached.
IMPACT ON HUMAN RESOURCES:
IMPACT ON BUDGET:
Account numbers listed on the attachment will be changed in the accounts.
IMPACT ON FACILITIES:
IMPACT ON TECHNOLOGY:
CONFORMITY TO COUNTY PRIORITIES:
The monitoring of the budget to actual is a function of long-term financial stability. Changes to this grant conforms to the County priorities by allowing the Office of Community Corrections to adjust b...
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