Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
CCP approves $1.53 million 2025-26 budget and authorizes transfer to behavioral health
Summary
On Aug. 20, 2025, the County Corrections Community Partnership approved a $1,529,299.88 budget for fiscal year 2025–26 and voted to transfer $71,614.15 to the behavioral health department to correct prior-year transfers; committee members emphasized accounting changes and reserves to reduce future errors.
The County Corrections Community Partnership approved a proposed fiscal year 2025–26 budget of $1,529,299.88 and authorized a $71,614.15 transfer to the behavioral health department at its Aug. 20, 2025, meeting.
The action came after county finance staff provided a multi-year fund balance review showing a cash balance that had grown but would decrease if past-year transfers to behavioral health were completed. Committee members discussed detailed line-item requests and whether available fund balance would sustain the recommended spending.
Miguel (county staff) presented the financial summary and calculations showing a starting cash balance from earlier prints, receipts of base payments, and projected year-end fund balance. The packet listed two prior-year transfer amounts tied to behavioral health: $37,318.05 for fiscal year 2021–22 and $71,614.15 for…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
