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COST CONTAINMENT REVIEW PANEL Thursday, August 16, 2018 at 11:00 AM Office of Court Administrators 301 Park Avenue Agenda Public Comment
Review of Agenda
Approval of June 2018 Minutes
Status of “Review of PIF forms”
Election of Cost Containment Chair and Vice Chair
PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring
Acknowledgment of JD8 Evaluations FY18-PIF17 $30,000 – approved via email vote on 6/26/18- Beth approved 6/26/18
JD18 Drug Testing (New) FY19-PIF18 $4,500
ADDITIONAL MATTERS:
Acknowledgment of JD4 Request to modify the budget of the already approved plan-Drug Court Case Coordinator, from $53,748 to $58,482.24- Approved via email vote Sharon 1st Motion to Approve Meghan 2nd Panel Approved via email 7/9/18
Acknowledgment of JD7 Equine Assisted Adolescent Intervention Program FY18-PIF17 $7,000 (5 years) Tom 1st Motion to Approve Clint 2nd Panel Approved via email vote 7/20/18
Acknowledgment JD11 Academic Transition Center FY18-PIF17 $74,962 (5 years) Tom 1st Motion to Approve Clint 2nd Panel Approved via email vote 7/20/18
JD12 Junior Staff (6+ years) FY19-PIF18 $19,000
JD12 Teen Programming (6+ years) ) FY19-PIF18 $40,000
JD12 I-Stand (6+ years) FY19-PIF18 $40,467.00
JD18 Chief Joseph Middle School Good Standing (6+ years) FY19-PIF18 $40,000
Information Sharing
Next Meeting Date – September 20, 2018
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