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Staff report: Community corrections program has 72 participants, $74,000 in administrative fees
Summary
Deborah Cox reported the program had 72 participants as of December and $74,000 in ADMIN FEE funds in addition to the regular budget; staff said they plan to increase drug testing.
Deborah Cox reported to the council that the Community Corrections program had 72 people enrolled as of December. Cox also stated the program had $74,000 in the ADMIN FEE in addition to its regular budget and outlined the categories of services currently funded.
Cox said staff are looking at increasing drug testing as one area of spending. She noted program staffing and intake activity as factors that will affect how quickly funds are used.
No formal budget reallocation was approved at the meeting; members recorded the enrollment figure and the existence of the ADMIN FEE balance for future consideration.
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