IWF Financials

Frank Shinneman filed this request with the Marin County Sheriff of Marin County, CA.
Tracking #

21-242

Status
Completed

Communications

From: Frank Shinneman


To Whom It May Concern:

Pursuant to the California Public Records Act, I hereby request the following records:

1) The most recent annual financial statements of the Marin County Inmate Welfare Fund, including Income, Cash Flow and Balance Sheet statements.
2) The most recent contract with GTL corporation for Marin County Jail communications including any contract amendments.
3) Any writings between January 1, 2020 to the present regarding the Inmate Welfare Fund.

The requested documents will be made available to the general public, and this request is not being made for commercial purposes.

In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not.

Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 10 calendar days, as the statute requires.

Sincerely,

Frank Shinneman

From: Marin County Sheriff

County of Marin, CA

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Hi there

Your first County of Marin, CA record request (request number #21-242) has been submitted.
It is currently unpublished and is not available for the general public to view.

Request #21-242.

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<em>Questions about your request?</em> Reply to this email or sign in to contact staff at County of Marin, CA.<br></br><em>Technical support:</em> See our <a href='https://www.nextrequest.com/support'>help page</a>

From: Frank Shinneman

Request #1 Is for “ the most recent” financials. As some previous financials have been published, your message is not responsive.

Request #2 is similarly for “the most recent” contract. Previous contracts have been published and are part of the Board of Supervisors meeting record.

Request #3 is for “any writings”. Since the Inmate Welfare Fund has been named in documents published in Board of Supervisors meeting during the past year, your message is not responsive.

From: Marin County Sheriff

County of Marin, CA

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Hi there

A document has been released to you for record request #21-242:

* 29 4 21 MCSO 21-242.pdf

Document links are valid for one month.
After May 29, you will need to sign in to view the document(s).

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<em>Questions about your request?</em> Reply to this email or sign in to contact staff at County of Marin, CA.<br></br><em>Technical support:</em> See our <a href='https://www.nextrequest.com/support'>help page</a>

From: Marin County Sheriff

County of Marin, CA

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Hi there

Documents have been released to you for record request #21-242:

* C Pod Order.pdf

* FW_ Jail Communication Contract.pdf

* FW_ Jail Phone Calls(2).pdf

* Fwd_ Inmate Welfare Fund (IWF) Audits.pdf

* Fwd_ Laptops for Jail Program.pdf

* FYI_ Jail Phone RFP - Best Practices.pdf

* GTL 1st amendment_Redacted.pdf

* GTL 2nd amendment_Redacted.pdf

* GTL 3rd Amendment_Redacted.pdf

* GTL CONTRACT_Redacted.pdf

* Inmate Welfare fund deposit 1-28-20_Redacted.pdf

* Inmate Welfare fund deposit 9-1-2020 MUNIS_Redacted.pdf

* Inmate Welfare fund deposit 9-1-2020_Redacted.pdf

* IWF FUND BALANCE 04-28-2021_Redacted.pdf

* Jail Phone fees_Redacted.pdf

* Laptop purchase with IWF.pdf

* Laptops for Jail Program.pdf

* Phone Fees.pdf

* RE_ 3_31 BOS meeting. Public Comment Question ....pdf

* RE_ Cash deposit.pdf

* Re_ Further Detail on our Conversation.pdf

* RE_ Inmate welfare deposit .pdf

* RE_ Inmate welfare fund deposit .pdf

* Re_ Jail Coronavirus Response and Action Plan.pdf

* RE_ Laptop purchase with IWF(2).pdf

* RE_ Laptop purchase with IWF.pdf

* RE_ Laptops for Jail Program(1).pdf

* RE_ Laptops for Jail Program(2).pdf

* RE_ Laptops for Jail Program(3).pdf

* Shinneman 21-242 response.pdf

Document links are valid for one month.
After June 12, you will need to sign in to view the document(s).

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<em>Questions about your request?</em> Reply to this email or sign in to contact staff at County of Marin, CA.<br></br><em>Technical support:</em> See our <a href='https://www.nextrequest.com/support'>help page</a>

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From: Marin County Sheriff

County of Marin, CA

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Hi there

Record request #21-242 has been closed. The closure reason supplied was:

Please see response.  

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From: Richardson Bay Regional Agency

Records for 21-242.
Please let me know if there is an issue opening them.
Thank you,
Sasha

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From: Frank Shinneman

Dear Ms. Gerchow,

Thank you for providing documents in response to my requests #1 and #2.

Regarding Request #1, I find only a screen shot of the Inmate Welfare Fund balance sheet as of 4/28/21. I requested the most recent ANNUAL financial statements including Income, Cash Flow and Balance Sheet. I believe these are existing documents as I have previously received them in classical accounting form for years prior to 2019. To avoid further confusion, I request in addition, any summary period or quarterly Income, Cash Flow and/or Balance Sheet reports created since the most recent annual statements mentioned above.

Regarding Request #2, the contract you provided was signed in 2008 and was effective until 2012 and therefore is not responsive to my request. On October 16, 2018, the Board of Supervisors approved a new contract with GTL with a 3 year term. I request any amendments to that contract or in the case that it has been replaced with a new contract, I request a copy of that contract. In case there is any further confusion about this request, it is for the current contract and amendments for Marin County Jail Communications including Inmate Phone Service.

Thank you for your assistance in this matter,

Frank Shinneman

From: Frank Shinneman

Dear Ms. Gerchow,

On 6/24/20 you denied my similar request claiming I had already received this information (attached). I am now requesting new information as detailed previously in my 4/20/21 request. Please send all responses though this channel

Best Regards,

Frank Shinneman

From: Frank Shinneman

Dear Ms. Gerchow,

I have had no response from you since 7/11/21 in regards to my 4/20/21 request for GTL contract and IWF financial reports.

Regards,

Frank Shinneman

From: Marin County Sheriff

County of Marin, CA

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Hi there

A document has been released to you for record request #21-242:

* 21-242 Shinneman follow up response 7-22-21.pdf

Document links are valid for one month.
After August 22, you will need to sign in to view the document(s).

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<em>Questions about your request?</em> Reply to this email or sign in to contact staff at County of Marin, CA.<br></br><em>Technical support:</em> See our <a href='https://www.nextrequest.com/support'>help page</a>

From: Marin County Sheriff

County of Marin, CA

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Hi there

Documents have been released to you for record request #21-242:

* Inmate Welfare Fund FY 2019-20 services supplies actuals.pdf

* Inmate Welfare Fund FY 2019-20.pdf

* IWF Fund Balance FY 2019-20.pdf

* Marin County MOU 6.21.19_Redacted.pdf

* Marin_GTL_10.22.18_Redacted.pdf

Document links are valid for one month.
After August 22, you will need to sign in to view the document(s).

************************************************************************
<em>Questions about your request?</em> Reply to this email or sign in to contact staff at County of Marin, CA.<br></br><em>Technical support:</em> See our <a href='https://www.nextrequest.com/support'>help page</a>

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