01
234 KB
Fiscal/Budget Item Printout
234 KB
Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
This document outlines a request for an appropriation modification for the Office of Pretrial Services in Santa Clara County, aimed at realigning budgeted revenue with actual allocations for Fiscal Year 2026. The modification involves a decrease in estimated revenue and expenditure appropriations related to Senate Bill 129 Pretrial Expansion, with no impact on the County General Fund. The document includes a history of contracts related to the funding and details the implications of the recommended action on children and seniors.
Key points
- Request for Appropriation Modification No. 132 to decrease estimated revenue and expenditure appropriations by $150,080.
- The action is related to Senate Bill 129 Pretrial Expansion.
- No impact on the County General Fund is expected.
- The modification aligns budgeted revenue with actual allocations for Fiscal Year 2026.
- The Board of Supervisors previously approved an MOU for state funding for pretrial services expansion.
- The recommended action has no/neutral impact on children and seniors.
Limitations
- The document appears to be a draft as it contains placeholders and lacks finalized details.
- The specific dollar amounts and dates are not confirmed in the text.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 4,287 chars
County of Santa Clara Law & Justice Office of Pretrial Services 128211 A DATE: April 14, 2026 TO: Board of Supervisors FROM: Matthew Fisk, Director of Pretrial Services SUBJECT: Appropriation Modification for the Office of Pretrial Services Expansion RECOMMENDED ACTION Approve Request for Appropriation Modification No. 132 - $150,080 decreasing estimated revenue and expenditure appropriations in the Office of Pretrial Services budget, relating to Senate Bill 129 Pretrial Expansion. FISCAL IMPLICATIONS The recommended action will not have an impact on the County General Fund. The decrease to the revenue estimate resulting from a reduction to the Senate Bill (SB) 129 Statewide Pretrial Program is offset by a corresponding reduction to the Office of Pretrial Services’ services and supplies expenditure allocation. CONTRACT HISTORY On March 8, 2022, the Board of Supervisors approved a Memorandum of Understanding (MOU) between the County of Santa Clara (County) and the Santa Clara County Superior Court (Court) relating to state funding for the expansion of pretrial services in Santa Clara County. On September 16, 2025, the Board of Supervisors approved the first amendment to the...