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CCP approves AB 109 budget items including $100,000 emergency assistance fund
Summary
Napa County’s CCP approved funding to cover a $46,633 salary differential and $3,300 in annual software subscriptions, and separately approved a $100,000 Crisis and Emergency Fund for AB 109 individuals in the FY 2026/27 budget.
At the Jan. 21 meeting, the Napa County Community Corrections Partnership approved budget adjustments for AB 109 services, including a salary differential of $46,633 to cover a reclassification from Account Clerk II to Staff Services Analyst II and $3,300 for annual software subscriptions. The motion to approve those items was moved by Oscar Ortiz, seconded by Allison Haley; Amanda Gibbs abstained and the motion carried.
The committee also approved a separate request from the Napa County Probation Department to establish a $100,000 Crisis and Emergency Fund for AB 109 individuals in the FY 2026/2027 budget. The emergency assistance request was moved by Joshua Schultz and seconded by Allison Haley; Amanda Gibbs recorded an abstention and the motion carried. Minutes do not specify the intended distribution mechanism or eligibility criteria for the emergency fund; staff follow-up was not recorded in the minutes.
