Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

BOARD OF SUPERVISORS’ ACTIONS
Adopted as recommended with the following changes:
Budget Hearings Actions
Restoration of 3.0 FTE Probation Officer (PO) III to continue
Supervised Own Recognizance program.
Restoration of 1.0 FTE PO III Juvenile Probation for youth diversion
programming.
Restoration of 4.0 FTE for Juvenile Hall Programming & Security (1.0
Juvenile Corrections Counselor (JCC) II, 2.0 JCC III, and 1.0 JCC IV).
Restoration of 9.0 FTE, including 1.0 Division Director (DD), 1.0 JCC
IV, 4.0 JCC III, and 3.0 JCC II, for Sierra Youth Center with one-time
use of Teeter Funds ($870,000) and Title IVe and state reimbursements
($300,181).
County of Sonoma
FY 2011-2012 Adopted Budget
88
PROBATION
Robert M. Ochs, Chief Probation Officer
Gross
Expenditures
Revenue and
Reimbursements Net Cost
422,670 32,670 390,000
120,357 535 119,822
444,823 2,140 442,683
1,140,000 1,140,000 0
Justice Services