COST CONTAINMENT REVIEW PANEL Thursday, April 21, 2022, at 11:00 AM Office of Court Administrators 301 Park Avenue April 2022 Agenda Join Zoom Meeting https://mt-gov.zoom.us/j/82014039000?pwd=R251NlJERGNWQ1pZYTBhZlRPSzNhZz09 Meeting ID: 820 1403 9000 Password: 975477 Dial by Telephone +1 646 558 8656 or +1 406 444 9999 Meeting ID: 820 1403 9000 Password: 975477 Find your local number: https://mt-gov.zoom.us/u/ksMTXaJxG Ø Public Comment Ø Review of Agenda Ø Approval of March 2022 Minutes Ø PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring Ø JD #03 Standard Plans $37,000 Ø JD #05 Standard Plans $35,000 Ø JD #06 Standard Plans $50,500 Ø JD #13 Standard Plans $165,000 Ø JD #19 Standard Plans $34,000 Ø JD #20 Standard Plans $49,000 Ø JD #22 Standard Plans $42,050 ADDITIONAL MATTERS: Ø JD #10 Evidence-Based Curriculums $3,000 (Funding Source PIF20) Ø JD #10 Evidence-Based Curriculums $3,000 (Funding Source PIF21) Ø JD #11 Competency Development Services $10,000 Ø JD #12 Teen Program $45,000 (After School & Life Skills Program) Ø JD #12 Hill County Youth Reporting Center $20,000 Ø JD #13 Group Outpatient Treatment $10,800 Ø JD #13 Youth Employment Program $36,000 Ø JD #13 Family Stabilization Program $48,600 Ø JD #13 Success Youth Mentoring $28,000 Ø JD #13 Child Advocacy & Caregiver Support $25,000 Ø JD #16 Core Skills Jordan Elementary School $5,184 Ø JD #16 Core Skills/Tutoring Forsyth High School $10,368 Ø JD #16 Core Skills Washington Middle School $17,280 Ø JD #16 Study Hall/Garfield Lincoln $5,529.60 Ø JD #16 Tutoring/Credit Recovery CCDHS $12,720 Ø JD #16 Tutoring GCDHS $6,912 Ø JD #19 PIF20 Transfer Request & Emergency PIF Approval Ø JD #20 PIF20 Transfer Request $4,000 to Pro Social from Unallocated PIF20 Funds Ø JD #20 Junior Staff Program/Boys & Girls Club/Flathead Reservation $25,000 Ø JD #20 Minor in Possession Classes $5,000 Ø JD #20 Prime for Life/Alcohol & Drug $7,000 Ø JD #20 Strengthening Resiliency in Youth & Teens $6,000 Ø “Discussion on the Standard Plan Form” Next Meeting Date – May 19, 2022
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