CONTRA COSTA COUNTY

AGENDA - PUBLISHED

Community Corrections Partnership-CCP

Executive Committee

Friday, November 15, 2024

10:30 AM

50 Douglas Dr., 2nd Floor, Martinez |

Zoom: https://cccounty-us.zoom.us/j/86896731889

Call in: (888) 278-0254 Conference code: 985922

Agenda Items: Items may be taken out of order based on the business of the day and preference of the

Committee

Welcome / Committee Introductions

Public comment on any item under the jurisdiction of the Committee and not on this agenda.

(speakers may be limited to two minutes).

CONSIDER approving the Record of Action from the September 20, 2024

meeting. (Enid Mendoza, CCP Staff)

24-3896

9-20-2024 CCP Meeting Draft Record of Action

Attachments:

CONSIDER accepting the Fiscal Year 2024-25 first quarter financial reports for

the AB 109 Public Safety Realignment programs. (Enid Mendoza, CCP Staff)

24-3897

Attachment A FY24-25 Q1 Financial Summary

Attachment B FY24-25 Q1 Dept Summary

Attachment C FY24-25 Q1 All Dept Reports

Attachments:

WORKSHOP to review and discuss fiscal year 2025-26 AB 109 Public Safety

Realignment Community Corrections budget proposals. (Esa Ehmen-Krause, CCP

Chair; Enid Mendoza, CCP Staff) (No vote scheduled)

24-3898

ATTACHMENT A - Community Corrections Base and Growth - CSAC

Summary

Attachments:

ATTACHMENT B - CCP Budget Development Schedule

ATTACHMENT C - Summary of Department FY25-26 Budget

Submissions

ATTACHMENT D - Departments' FY25-26 Budget Proposals

ATTACHMENT E - Change From FY 24-25 to FY25-26 Budget

Requests

ATTACHMENT F - CCP Fund Balance with FY25-26 Requests

Projection

The next meeting date is not scheduled, and will be in December.

Adjourn.

The Committee will provide reasonable accommodations for persons with disabilities planning to attend

the Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any

disclosable public records related to an open session item on a regular meeting agenda and distributed

by the County to a majority of members of the Committee less than 96 hours prior to that meeting are

available for public inspection at 1025 Escobar Street, 1st Floor, Martinez, CA 94553, during normal

business hours. Staff reports related to items on the agenda are also accessible online at

www.contracosta.ca.gov. If the Zoom connection malfunctions for any reason, the meeting may be

paused while a fix is attempted. If the connection is not reestablished, the committee will continue the

meeting in person without remote access. Public comment may be submitted via electronic mail on

agenda items at least one full work day prior to the published meeting time.

For Additional Information Contact:

Enid Mendoza, CCP Staff

Enid.Mendoza@cao.cccounty.us