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Booking Fee , . I I \ I I ,,~ ORDINANCE NO. NS- 300.563 AN ORDINANCE PURSUANT TO SECTION A14-56 OF THE COUNTY OF SANTA CLARA ORDINANCE CODE ESTABLISHING A CRIMINAL JUSTICE ADMINISTRATIVE FEE Summary Section A14-56 authorizes the Board of Supervisors to set a criminal justice administrative fee. This ordinance establishes such a fee for the period July 1, 1994 (FY 1995) through June 30, 2000 (FY 2000). The Board of Supervisors of the County of Santa Clara, State of California, ordains as follows: SECTION 1 - Pursuant to Section AlS-S6 of the County of Santa Clara Ordinance Code, the amount of the criminal justice administrative fee for the period July 1, 1994 to June 30, 2000 is hereby established as set forth in the agreement attached hereto as Exhi~lt A. PASSED AND ADOPTED by the Board of Supervisors of the County of Santa Clara, State of California, on --DEe 2...P 1994 by the following vote: AYES: NOE S : ABSENT: OlRIOON. GONZALES, HONDA. LOFGREN "MOKEUNA NONE ' ; DIANNE McKENNA R DIRIQON, Cha~rperson BOARD CF~UPERV'SORS ATTEST: PHYLLIS A. PEREZ, Clerk OI~ ~Oa a:;sors " APPROVED AS TO FORM AND LEGALITY ~~.~ /:l~~-9f Ann Ravel . Chief County Couneel EXHIBIT A AGREEMENT BETWEEN THE CITIES OF SANTA CLARA COUNTY AND SANTA CLARA COUNTY REGARDING BOOKING FEES REVISED DECEMBER 12, 1994 1. A flat fee booking payment for each billable jurisdiction in the County to be in effect from FY 1995 (July 1, 1994) through FY 1997 (June 30, 1997). 2. In order to simplify the process the issue of retroactivity conceptually agreed to during FY 1994 will be waived and the new process will be effective July 1, 1994 as described above. 3. The flat fee payment from each jurisdiction would be set to capture $4.5 million to reimburse booking costs in the Department of Correction and other supporting agencies in each of the above mentioned three years. Exhibit B identifies the charge that would be allocated to each jurisdiction on an annual basis. 4. The payment would be due on January 1 of each of the three fiscal years identified (FY 1995, FY 1996 and FY 1997). 5. For every percentage reduction in the number of bookings by cities from the base year FY 1993/1994 measured on June 30, 1997, the County will reduce the $4,500,000 in base year billable booking charges by a like percentage, up to a maximum of 15% for the succeeding three years. The base year number of bookings is set at 32,500. If the contrary occurs, the percentage increase from the FY 1993/1994 base year would be added to the $4,500,000. 6. The booking charge will be adjusted by an annual inflation factor based on the San Francisco/Oakland Consumer Price Index or increases in actual county personnel costs whichever is lower and will not exceed 4% per year (a maximum of 12% over the life of the agreement). The inflation factor will be calculated on the base charge after it has been adjusted for the reduction in the number of bookings as described above. 7. The recalculated base year billable booking charges will be the basis for the County booking fees for fiscal years 1998 through 2000 (July 1, 1997 through June 30, 2000) 8. Nothing in this agreement from the effective date of July 1, 1994 precludes the adoption of alternative booking fees that reflect future changes in the booking process due to technological improvements, procedural changes or changes in law. EXHIBIT A AGREEMENT BETWEEN THE CITIES OF SANTA CLARA COUNTY AND SANTA CLARA COUNTY REGARDING BOOKING FEES REVISED DECEMBER 12, 1994 Page Two 9. The parties acknowledge that this agreement pertains only to the method of calculating the criminial justice administrative fees that are imposed by the County pursuant to Section 29550 of the Government Code. 10. The cities have maintained that imposition of the booking fees are a reimbursable state mandate. Nothing herein shall constitute a waiver of, or shall adversely affect the rights of cities to obtain reimbursement from the State of California for any fees paid as a reimbursable state mandate. BOOKING SUMMARY BY JURISDICTION EXHIBIT B FY 1993 FY 1994 FY 1995 PROPOSED JURISDICTION ACfUAL ACfUAL BUDGET SCENARIO Campbell $152,985 $119,624 $144,581 $95,553 Cupertino $135,783 $123,576 $149,358 $98,708 Gilroy $80,793 $79,192 $95,714 $63,256 Los Altos $62,322 $46,208 $55,848 $36,909 Los Altos Hills $3,948 $2,736 $3,307 $2,185 Los Gatos $107,442 $109,744 $132,640 $87,660 Milpitas $260,850 $252,168 $304,778 $201,424 Monte Sereno $2,256 $1,520 $1,837 $1,214 Morgan Hill $29,469 $33,368 $40,330 $26,500 Mountain View $256,056 $209,304 $252,971 $167,186 Palo Alto $272,976 $246,088 $297,429 $196,568 San Jose $4,142,298 $3,747,712 $4,529,593 $2,993,703 Santa Clara $437,100 $371,184 $448,624 $296,491 Saratoga $33,840 $21,432 $25,903 $17,119 Sunnyvale $278,757 $249,280 $301,287 $199,117 Other (Schools) $28,764 $20,368 $24,617 $16,269 San Jose Airport $282 $152 $184 $138 Total City $6,285,921 $5,633,656 $6,809,000 $4,500,000 · Actual Collections May Vary Due to Adjustments Based on City Input FY 1995 Budget Column is Based on Prior Year Actual Ratios Applied to FY 1995 Budget Total COUNTY OF SANTA CLARA CALIfORNIA ~ (~ ~ 9;z f ~(C\~., ~ OFFICE OF THE BOARD OF SUPERVISORS County Government Center, East Wing 70 West Hedding Street San Jose, California 95110 (408) 299-4321 MEMBERS OF THE BOARD Michael M. Honda. District 1 Blanca Alvarado, District Z Ron Gonzales, District 3 James T. Beall, Jr" District 4 Dianne McKenna, District 5 April 5,1995 Mr. Jay Baksa City Administrator City of Gi 1 roy 7351 Rosanna Street Gi lroy, CA 95020 Dear Mr. Baksa: SUBJECT: ORDINANCE ESTABLISHING A CRIMINAL JUSTICE ADMINISTRATIVE (BOOKING) FEE Enclosed for your records is a copy of Ordinance No. NS-300.563 amending Chapter X, Section A14-56 of the County of Santa Clara Ordinance Code relating to establishing a Criminal Justice Administrative fee. This Ordinance was passed and adopted by the Board of Supervisors at its regularly scheduled meeting on December 20, 1994. Sincerely, ~:;/t:~<< C~ Ink Ene.