CCRP is recorded to ensure accurate meeting minutes and documentation

• Public Comment
• Review of Agenda
• Approval of March 2026 Minutes
• PIF Plans and Outcome Measures

STANDARD PLANS:

• JD1 Request to transfer $7,000 from unallocated to Counseling, and request to transfer $4,000 from unallocated to Electronic Monitoring (PIF24)
• JD2 Request to transfer $500 from unallocated to Community Service (PIF24) - approved March 26
• JD2 Request to transfer $3,000 from unallocated to Electronic Monitoring
• JD5 Request to move $7,105.66 from unallocated to Counseling (PIF24)
• JD22 Request to transfer $2,500 from unallocated to Alcohol & Drug Testing
• JD1 Standard Plan - $136,500 (PIF25)
• JD4 Standard Plan - $108,000 (PIF25)
• JD5 Standard Plan - $26,000 (PIF25)
• JD11 Standard Plan - $96,000 (PIF25)
• JD13 Standard Plan - $95,500 (PIF25)
• JD16 Standard Plan - $45,500 (PIF25)

PROGRAM SPECIFIC PLANS:

• JD8 Random Home Checks - $10,608 (PIF25)
• JD11 College and Career Pathway Intervention Program - $74,548 (PIF25)
• JD11 CRYJ - $102,000 (PIF25)
• JD13 Therapeutic Mentoring - $10,000 (PIF25)
• JD13 Child Advocacy and Caregiver Support - $25,000 (PIF25)
• JD13 School Based Support and Early Intervention - $72,000 (PIF25)
• JD13 Truancy Diversion and Drop Out Intervention - $40,500 (PIF25)
• JD13 Youth Employment Program - $65,000 (PIF25)
• JD16 Baker High Tutoring/Credit Recovery - $20,148 (PIF25)
• JD16 CCDHS Tutoring/Credit Recovery - $28,152 (PIF25)
  
• JD16 Washington Middle School Core Skills - $22,356 (PIF25)
• JD16 Study Hall Garfield/Lincoln - $6,912 (PIF25)
• JD18 Youth Mentoring Program - $50,000 (PIF25)
• JD18 Guided Study Hall - $80,000 (PIF25)
• JD20 After School/Summer School Program - $24,000 (PIF25)
• JD20 Workforce Readiness - $29,000 (PIF25)
• JD21 Family Support Service - $75,000 (PIF25)

ADDITIONAL MATTERS:

• JD19 TARGET Program
• Next Meeting Date – May 21, 2026

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