REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 25, 2024
FROM
TRACY REECE, Chief Probation Officer, Probation Department
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program for the Pretrial Release Services Modular Office Project in the Central Valley Region
End
RECOMMENDATION(S)
Recommendation
1. Approve the Pretrial Release Services Modular Office Capital Improvement Program Project No. 24-170 in the Central Valley Region, in the amount of $2,000,000, to procure and install a portable modular office to accommodate Probation Department staff working on the Pretrial Release Services program.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the Probation Department's 2023-24 budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Tracy Reece, Chief Probation Officer, 387-5692)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). Approval of the Recommendations will approve and adjust the Capital Improvement Program (CIP) Pretrial Release Services Modular Office Project's (Project) budget authority funded by revenue increases in the 2023-24 Budget.
The table below reflects the budget adjustments requested by the Probation Department (Probation) to fund the CIP Project No. 24-170 from the Judicial Council of California (JCC) for pretrial release services. The allocation must be encumbered or expended within the fiscal year. San Bernardino County (County) and Superior Court of California, County of San Bernardino (Courts) have a revenue Memorandum of Understanding (MOU) ...
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