1 / 12

Board of Corrections Workshop

Board of Corrections Workshop. August 21, 2012. Work Shop Agenda. Board of Corrections Purpose and Goals.

belita
Download Presentation

Board of Corrections Workshop

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Board of Corrections Workshop August 21, 2012

  2. Work Shop Agenda

  3. Board of Corrections Purpose and Goals • Purpose of the board. The purpose of the board is to develop and implement a unified correctional system that demonstrates sound fiscal management, achieves efficiencies, reduces recidivism and ensures the safety and security of correctional staff, inmates, visitors, volunteers and surrounding communities. • State goals. The board shall develop goals to guide the development of and evaluate the effectiveness of a unified correctional system. The goals must include benchmarks for performance in the following areas: • Recidivism reduction; • Pretrial diversion; and • Rate of incarceration.

  4. Executive Director ReportPrior Meeting Key Points • July 24th • RHR Smith reported out on projects under construction; • Tabled Somerset County Action Items; • Approved use of AG’s Office; • Approved Payment to York County – 2011 Deficit; • Committed funding to York County – Roof repair; • Committed funding to Hancock County – Retiree/Deficit; • Approved Kennebec’s budget minus 150K for CARA; • Discussed Actual budgets for Biennium; • York County’s pod availability.

  5. Executive Director ReportPrior Meeting Key Points • July 31st • Approved Somerset’s 1st and 2nd Quarter I/F payments; • Somerset decreased budgeted capacity from 192 to 165; • Somerset’s budget was approved at $6.8 million; • RHR Smith reported out on projects under construction; • Fund Distribution Policy – will incorporate time lines and will encourage prudent fiscal strategies; • Discussed a Finance Committee.

  6. Executive Director’s Project List • Finance Committee; • NIC letter – 1st draft (Wed., Aug. 23rd); • ZBB Budget for the BOC; • Actual Biennium Budgets; • Supplemental and biennium budgets from BOC (Sep. 1st); • CCA Requests • Report Form and Memo emailed on 8/9/12 • Deadline – September 12th • Piscataquis County

  7. BOC Finance Committee

  8. BOC and ZBB Budget

  9. BOC and ZBB Budget

  10. FY 2013 Expenses

More Related