Police Department Policy

08-01 (Rev 7-07)_Inmate Welfare Trust Fund Debits and Cre_2341-12262019

Sacramento County Sheriff

Policy Text
CORRECTIONAL SERVICES Page 1 of 2 8/01 (REV 7/07) MJ/RCCC OPERATIONS ORDER Inmate Welfare Fund Credits and Debits The purpose of this Order is to outline the policy for manageme nt and accounting of all funds and procedures relating to the Inmate Welfare Fund at the Sacramento County Main Jail and the Rio Cosumnes Correctional Center (RCCC). I. Policy The Main Jail and RCCC Inmate Trust Accounts Office staff is responsible for the maintenance and operation of the Inmate Welfare Fund. This fun d will use accounting g u i d e l i n e s a c c e p t e d b y s t a t e l a w a n d c o u n t y g u i d e l i n e s . B u d g e tary approval and processes are to be in accordanc e with General Order 01/22. Ca sh handling processes are to be in accordance with Ge neral Order 16/14. Money credit ed and debited to the Inmate Welfare Fund will be t horoughly tracked and recorded. II. Inmate Welfare Fund Credits A. The commissary vendor will provide a weekly invoice of all s ales and commissions to the Inmate Trust Accounts Office. The designate d amount of the total sales shall be credited to the Inmate Welfa re Fund. B. The inmate telephone vendor will provide an invoice of all s ales and commissions to the Inmate Trust Accounts Office. The designate d portion of the total sales shall be credi ted to the Inmate Welfare Fund . C. A portion of medical and dent al fees will be allocated to th e Inmate Welfare Fund. III. Inmate Welfare Fund Debits A. All expenditures are to follow guidelines in General Order 0 1/22, Inmate Welfare Fund Expenditure. The Inmate Welfare Fund will provide funds for the salaries of various jail staff. This includes the Recr eational Staff, Religious Services, Education, Law Library, Social Workers, and o t h e r approved support positions. Expenditures are limited to items or programs directly applicable to in mate programs, activities and related items. CORRECTIONAL SERVICES Page 2 of 2 8/01 (REV 7/07) MJ/RCCC B. The Inmate Welfare Fund will pay for the supplies and equipm ent needed to run the Recreational Program, Social Services, Law Library, Education, DVHU, and other approv ed IWF programs. IV. Inmate Welfare Fund Records A. The Trust Accounts Office staff is responsible for the maint enance of the records of the Inmate Welfare Fund. This section will keep ade quate records so that these funds can be audited for up to five (5) y ears. B. The facility Fiscal Manager and the Inmate Welfare Fund Purc hasing Officer will maintain records of the Inmate Welfare Fund purcha sing for five (5) years. Appendices: None Related Orders: General Orders: 16/04, Cash Shortage and Overage Procedures; 16/14, Cash Handling Procedures Operations Orders: 4/03, Priso ner Clothing, Property, and Fun ds; 4/10, Property and Money Return and Release References: None

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