COST CONTAINMENT REVIEW PANEL Thursday, September 21, 2023, at 11:00 AM Office of Court Administrators 301 Park Avenue September 2023 Agenda Join Zoom Meeting https://mt-gov.zoom.us/j/84857342673?pwd=VG5mZ0NaemRBeGN4K2x4dE5hNkcvZz09 Meeting ID: 848 5734 2673 Password: 557548 Dial by Telephone +1 646 558 8656 Meeting ID: 848 5734 2673 Password: 557548
Find your local number: https://mt-gov.zoom.us/u/klTdBeLO8 Ø Public Comment Ø Review of Agenda Ø Approval of July 2023 Minutes Ø PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring Ø None to review ADDITIONAL MATTERS: Ø Approve plans that were approved in email on August 25th, 2023. Ø JD #6 Parent Liaison $7,500 (PIF22) Ø JD #18 Youth Mentoring $50,000 (PIF22)- provider pending RFP Ø JD #19 additional Electronic Monitoring Funds $6,000 (PIF22) Ø All Districts Community Service Supplies and Workers Comp (PIF22) Ø Recommended Rate Changes Ø Discussion of annual allocation formula Ø Review of operating procedures Ø Discussion of program evaluation funds and evaluation recommendation Ø Election of Chair and Vice Chair for FY22 Ø Next Meeting Date October 19, 2023
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