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Nevada County CCP delays full budget vote after debate over fund balance and innovation spending
Summary
Committee reviewed roughly $600,000 in new budget requests, debated the purpose and size of a longstanding $600,000 capital contingency and whether to back out an innovation fund before allocations; members postponed a final vote and scheduled a mid-February workshop.
The Nevada County Community Corrections Partnership (CCP) executive committee reviewed a proposed budget that the chair said contains roughly $600,000 more in requests than this year’s revenue and decided not to vote on the full package today, deferring final action to a mid-February workshop.
Committee members spent the bulk of the meeting debating the role of the committee’s fund balance and a $600,000 capital contingency that has sat unused for years. Erin Mettler, deputy CEO and chief fiscal officer, urged the group to define the purpose of the fund balance in writing so it can be justified to the state: "As long as…
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