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File #: 17-630    Version: 1 Name: Inmate Welfare Fund Report of Expenditures for Fiscal Year ending June 30, 2017
Type: Report Status: Consent Calendar
In control: Sheriff's Office
On agenda: 9/12/2017 Final action: 9/12/2017
Title: Receive the Sheriff's Inmate Welfare Fund Report of Expenditures for Fiscal Year ending June 30, 2017
District: All
Attachments: 1. A - Statement of Revenues, Expenditures & Changes in Fund Balance, 2. B - Itemized Report of Expenditures, 3. Minute Order
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Receive the Sheriff's Inmate Welfare Fund Report of Expenditures for Fiscal Year ending June 30, 2017

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Published Notice Required? Yes_______ No ___X____
Public Hearing Required? Yes_______ No ___X____

DEPARTMENTAL RECOMMENDATION:

The Sheriff recommends the Board receive the Inmate Welfare Fund Report of Expenditures for Fiscal Year ending June 30, 2017.

SUMMARY/DISCUSSION:

This report is submitted for Board review in accordance with California Penal Code Section 4025(e), which requires that "an itemized report of the Inmate Welfare Fund (IWF) expenditures shall be submitted annually to the board of supervisors." The IWF is a private purpose trust fund intended for the benefit of inmates housed in the Solano County jail system. As codified in California Penal Code ?4025(e), "The money and property deposited in the inmate welfare fund shall be expended by the sheriff primarily for the benefit, education, and welfare of the inmates confined within the jail." Fund revenue is derived predominately from commissary commissions. Other revenue sources include video visitation commissions, bail bond advertisements, marriage license fees, and interest income.

The IWF Committee, chaired by the Sheriff's Director of Administrative Services, provides fiscal and policy oversight of the IWF, establishes a budget, and makes recommendations to the Sheriff to ensure funds are expended properly and that an appropriate fund balance is maintained. The Inmate Program and Services Manager is responsible for day-to-day operations, including providing mental health, legal, religious, education, and library services. The Sheriff makes all final decisions regarding IWF expenditures.

The IWF's fund balance on July 1, 2016 was $1,244,124. During FY2016/17, the IWF had revenue of $678,493 and expenditures of $480,473, resulting in an increase to fund balance of $198,020. The IWF's ending fund balance as of June 30, 2017 was $1,442,144 as reflected in the FY2016/17 Sta...

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