To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Appropriation Transfer in the Amount of $90,000 for Fiscal Year (FY) 2025-26 and $216,000 for FY 2026-27, and Supplemental Budget in the Amount of $144,000 for FY 2026-27 for Court Security Screening Previously Paid by Humboldt County Superior Court Now Paid by Humboldt County Community Corrections Partnership (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve an appropriation transfer (Attachment 1) for Court Security Screening budget unit 1100-221610, in the amount of $90,000 to recognize the change in funding for court security screening previously paid by Humboldt County Superior Court now paid by Humboldt County Community Corrections Partnership (CCP) for Fiscal Year (FY) 2025-26; and
2. Approve an appropriation transfer (Attachment 2) for Court Security Screening budget unit 1100-221610, in the amount of $216,000 to recognize the change in funding for court security screening previously paid by Humboldt County Superior Court now paid by CCP for FY 2026-27; and
3. Approve a supplemental budget (Attachment 3) for Court Security Screening budget unit 1100-221610, in the amount of $144,000 for increased court security screening contract expenses anticipated in FY 2026-27 to be paid for by CCP. (4/5 Vote Required)
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STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1001 -Support and sustain partnerships between public safety and partner agencies to enhance public safety in our communities
DISCUSSION:
The county has had an agreement with the Humboldt County Superior Court (Courts) since 1998 that the county will pay 17% and the Courts will pay 83% of the cost to cover security screening. The Courts notified the county that they were unable to continue to pay for their 83% of the court ...
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