Title
Consider recommendations regarding a Budget Revision Request for Board of State and Community Corrections (BSCC) Proposition 47 Cohort III Grant Funds, as follows: (4/5 Vote Required)
a) Approve Budget Revision Request No. 0008722 for Fiscal Year (FY) 2022-2023 to:
i) Increase appropriations of $940,804.00 in Behavioral Wellness Alcohol and Drug Program Fund for Salary and Benefits ($105,558.00), Services and Supplies ($646,658.00), and Other Financing Uses ($188,588.00), funded by unanticipated revenue from the Proposition 47 Grant;
ii) Increase appropriations of $60,001.00 in Public Defender General Fund for Salary and Benefits ($15,000.00) and Services and Supplies ($45,001.00), funded by operational transfer from Behavioral Wellness Alcohol and Drug Program Fund;
iii) Increase appropriations of $29,123.00 in District Attorney General Fund for Salary and Benefits ($29,123.00), funded by operational transfer from Behavioral Wellness Alcohol and Drug Program Fund;
iv) Increase appropriations of $94,575.00 in Sheriff General Fund for Salary and Benefits ($94,575.00), funded by operational transfer from Behavioral Wellness Alcohol and Drug Program Fund; and
v) Increase appropriations of $4,889.00 in Probation General Fund for Services and Supplies ($4,889.00) funded by operational transfer from Behavioral Wellness Alcohol and Drug Program Fund; and
b) Determine that the above action is a government fiscal activity or funding mechanism which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment, and is therefore not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA Guidelines.