File #: 24-711    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 4/2/2024 In control: County Administrative Office
On agenda: 4/9/2024 Final action: 4/9/2024
Title: Supplemental Budget in the Amount of $600,000 from the General Fund to Courts-County Contribution (1100-250) for Indigent Defense Services (4/5 Vote Required)
Strategic Framework: 1000 - SAFE AND HEALTHY COMMUNITIES, 1001 - Support and sustain partnerships between public safety and partner agencies to enhance public safety in our communities
Attachments: 1. Staff Report, 2. Supplemental Budget 1100250

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Consent

Vote Requirement: 4/5th

SUBJECT:
title
Supplemental Budget in the Amount of $600,000 from the General Fund to Courts-County Contribution (1100-250) for Indigent Defense Services (4/5 Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve a supplemental budget (Attachment 1) in the amount of $600,000 from the General Fund to the Court-County Contribution budget unit (1100-250) for provision of indigent defense services (4/5 vote required).

Body
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 of Humboldt is required by the state to pay for indigent defense services from the county General Fund. When cases conflict out of the Public Defender's Office and Conflict Counsel, staff from the County Administrative Office-Management & Budget Team (MBT) assign the cases to attorneys enlisted in the Humboldt County Court-Appointed Attorney Program (HCAAP). Due to protections in state law, once a case is assigned to an attorney staff have very little control over the amount that private attorneys can charge to defend a case.

Indigent defense costs continue to rise due to an increased number of cases assigned to private attorneys after the closure of the Alternate Conflict Counsel's Office in 2016. In addition, expenditures are increasing due rising costs related to serious and high-profile cases, and low participation by local attorneys to serve as panel attorneys in the HCAAP, which has required the county to contract with attorneys who live out of the area and pay for certain travel expenses during the course of their work.

The Fiscal Year (FY) 2022-23 budget saw actual costs ...

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