Contra Costa Supervisors presented $4.06 billion 2021-2022 budget

Source: CCC Administrator

Speakers want Sheriff’s requested $7.5 million for inmate mental health services to go to Walnut Creek’s Miles Hall Foundation

By Daniel Borsuk

The Contra Costa County Board of Supervisors will probably act on a proposed $4.06 billion 2021-2022 budget at a May 4 meeting and will listen to another barrage of critics of Sheriff-Coroner David O. Livingston’s proposal that a portion of $54 million in federal Coronavirus Aid, Relief and Economic Security Act (CARES) funds be diverted to an outside nonprofit mental health organization.

Contra Costa County’s proposed 2021-2022 budget surpasses the current fiscal year budget of $3.98 billion and includes $7.5 million designated for the staffing of additional sheriff deputies assigned to protect inmates requiring mental health services.

A contingent of speakers opposing Sheriff-Coroner Livingston’s request for the additional funds for inmate mental health services, argued instead for all or a portion of the $7.5 million be awarded to the Walnut Creek-based Miles Hall Foundation.  The newly established Miles Hall Foundation is named after the Las Lomas High School graduate who was slain by a Walnut Creek police officer in June 2019 while Hall was undergoing a mental health episode.

Lois Thomas of Lafayette was one of the speakers supporting the detouring some or all the $54.2 million in federal Coronavirus Aid, Relief and Economic Security Act (CARES Act) funding designated to the Sheriff-Coroner to the non-profit Miles Hall Foundation. “Keep deputies out of mental health, “Thomas demanded.

Sheriff Livingston said the additional funding to hire 10 new deputy sheriffs arises at a time the county has a new contract with the Prison Law Office to provide improved acute mental health care while behind bars.

Even though the jails have an average daily population of 785 inmates, Sheriff Livingston said, “We have had a 43 percent decrease of inmates in our jail (about 14,000 inmates) due to COVID-19.”

County Administrator Nino prepared a chart that showed the Coroner-Sheriff’s Office, and the Contra Costa County Health Services are in line to receive over half of the county-produced general-purpose funds with health services picking up 30.5 percent of the general-purpose revenue at $162.5 million while the Coroner-Sheriff collects 19.8 percent, or $104.7 million.

Source: CCC Administrator

Supervisors were told funds from the November voter approved Measure X sales tax increase will not begin to arrive until next fall. The county has yet to hire tax auditors.  “Measure X funding is not anticipated to be received until October 2021 for the first quarter of collections starting April 2021,” Nino wrote in her budget statement.  “The amount of Measure X included in the recommended budget totals $600,000 for the new Department of Racial Equity and Social Justice and $65,000 for the sales tax auditors.”

Expenses the county will need to round up funding for the upcoming 2021-2022 fiscal year is $600,000 for the operation of the Office of Racial Equity and Social Justice, $300,000 for redistricting and $15.3 million for a new finance computer system.

With ongoing efforts to vaccinate every age-eligible county resident with the COVID-19 vaccine, Contra Costa County Health Department Director Anna Roth said one of the biggest hurdles next fiscal year will be the county’s negotiations with the California Nurses Association.  The CNA represents 812 county nurses, and the contract is set to expire on Sept. 30.

The health services are the county’s most expensive department to operate with general purpose funds at $162.5 million or 30.5 percent of overall general fund disbursements.

As for the five elected board of supervisors, the proposed budget designates $7.7 million or 1.4 percent of overall general-purpose funds to cover the salaries and expenses of themselves and support staff.

Board vice chair Federal Glover of Pittsburg said during the budget presentations one item that was missing was further analysis on the potential reuse of the Marsh Creek Detention Facility and “more discussion on the future of the Orin Allen Rehabilitation Center near Discovery Bay and juvenile hall in Martinez.”

Glover’s supervisorial colleagues and County Administrator Nino acknowledged the supervisor’s request that there will be discussion about the fate of the detention facility and juvenile hall.

 

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the attachments to this post:


2021-22 CCC Budget Revenues


2021-22 CCC Budget Expenditures


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