To: Martin L. Cousineau, Finance Committee Chairperson
From: Tiffany Jones, Corrections Coordinator
title
RE: Community Corrections Budget Adjustment Request
recommendation
BOARD ACTION REQUESTED:
Approval with signature of Community Corrections Budget Adjustment with an increase in funding
BACKGROUND:
The FY24 Application Plan was approved by the State and this Board. Genesee County Community Corrections noticed some areas that needed to be adjusted due to changes in programs, development of a new program, and training opportunities.
DISCUSSION:
Genesee County Community Corrections (GCCC) is requesting $22,800.00 from the State to begin implementing the Opioid Methamphetamine Specific Program (OMSP) for eligible felony convicted justice-involved members (see Program Description attachment). There will be a contract with the provider that will be submitted for approval. Attached is a contract amendment from the State with the increase in budget to implement the Opioid Methamphetamine Specific Program (OMSP), if approved by this Board.
Genesee County Community Corrections would like to increase Pretrial Assessment by $2,590.00 (see attachment with account numbers) and decrease Pretrial Supervision by $5,590.00 (see attachment with account numbers) to balance staff time accordingly to match direct services conducted. The contract with St. Luke N.E.W. Life Center will be increased to $3,000.00 (amendment to contract is being completed).
In Administration, there will be a decrease of $24,151,13 and an increase of $9,151.13 to County Fees. There will be an increase of $15,000 to training staff (see attachment with account numbers).
IMPACT ON HUMAN RESOURCES:
N/A
IMPACT ON BUDGET:
The attachment with account numbers to the accounts that will be changed
IMPACT ON FACILITIES:
N/A
IMPACT ON TECHNOLOGY:
N/A
CONFORMITY TO COUNTY PRIORITIES:
The monitoring of the budget to actual is a function of long-term financial stability. The increase in this grant conf...
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