Article 11 – Gifts and Donations
101110.3 Responsibility, Headquarters
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Secretary
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The Secretary of the CDCRCalifornia Department of Corrections and Rehabilitation may accept gifts or donations of goods or services not involving new expenditures of State funds.
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Office of Fiscal Services
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Acceptance of gifts or donations that generate a new expenditure of State funds is subject to approval of the Department of Finance (DOFDepartment Of Finance). The Director or designee, Office of Fiscal Services (OFSOffice of Fiscal Services) shall:
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Review and forward to DOFDepartment Of Finance a CDC Form 922, Authorization to Accept Gifts or Donations, that has been approved and processed by Division of Community Partnerships (DCPDivision of Community Partnerships (see DAI)).
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Other Divisions/Offices
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When a person or entity contacts a headquarters’ unit with an offer of a gift/donation, the appropriate manager shall designate a staff person who shall:
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Complete the CDC Form 922.
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Obtain the signature of the appropriate Director/Deputy Director.
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Submit the signed authorization form to the DCPDivision of Community Partnerships (see DAI).
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Division of Community Partnerships
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The Director or designee, DCPDivision of Community Partnerships (see DAI), shall:
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Receive a quarterly report from each institution for the purpose of maintaining a statewide database on gifts and donations.
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Approve and process all gifts and donations that require DOFDepartment Of Finance review.
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An assigned Manager in the DCPDivision of Community Partnerships (see DAI) shall:
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Forward CDC Form 922 to the OFSOffice of Fiscal Services, and monitor the approval process if the gift/donation has an impact on CDCRCalifornia Department of Corrections and Rehabilitation budgets.
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Approve all CDC Form 922s provided by the Division of Adult Parole Operations (DAPODivision of Adult Parole Operations (formerly P&CSD)) and headquarters.
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Maintain records of all approved gifts and donations to include donations identified on institutions quarterly reports.
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Provide technical assistance as needed.
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