HomeMy WebLinkAboutMINUTES - 12192006 - C.38 TO: BOARD OF SUPERVISORS
CONTRA
FROM: John Cullen, County Administrator ' COSTA
COUNTY
DATE: DECEMBER 19, 2006
'+ C
SUBJECT: Zero Tolerance for Domestic Violence Grant Funding
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
APPROVE and AUTHORIZE an additional $700,000 in grant funding from the Department of
Justice for "Grants to Encourage Arrests" and "Safe Havens" and $40,000 from the Keller
Canyon Landfill Mitigation Trust and APPROPRIATE to provide coordinated intervention
services designed to reduce domestic, family and elder abuse.
FISCAL IMPACT:
In fiscal year 2006-07, the County expects to receive from the Department of Justice $500,000
for "Grants to Encourage Arrests" and $200,000 for "Safe Havens: Supervised Visitation and
Safe Exchange Grant Program". Additionally, $40,000 was allocated by the District V— Keller
Canyon Landfill Mitigation Program.
REASON(S) FOR RECOMMENDATION(S):
On September 26, 2006, the Board of Supervisors accepted both grant awards from the
Department of Justice, Office on Violence Against Women. Grant funding will be used to
provide coordinated intervention services designed to reduce domestic, family and elder
abuse. The allocation from the District V- Keller Canyon Landfill Mitigation Trust will be used
to promote outreach efforts in East County.
CONTINUED ON ATTACHMENT: 9-- ES SIGNATURE: ,
L`kECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE
_,L_AcPPROVE _OTHER
SIGNATURE(S).
ACTION OF BOA NAPPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
(..%N..tNlltifO(.%S(!':I(.':1!VT)DIST. Il'
r - I HEREBY CERTIFY THAT THIS IS A
AYES----------- !NOES: ----------- ' TRUE AND CORRECT COPY OF AN
ABSE Al------------ABST I --=---------- - --. _.
--= ACTION TAKEN AND ENTERED
N'.
ON MINUTES OF THE BOARD OF
__ -----------.--..-- ...- --- SUPERVISORS ON THE DATE SHOWN.
Contact Devorah Levine5-1017 ��" �
CC: ATTESTED 0 GC60k' dW l3P, !�
JOHN CULLEN,CLERK OF
THE BOARD OF SUPERVISORS
AND COUN Y ADMINISTRATOR
BY EPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT FX1 BOARD OF SUPERVISORS
T/C 27 F_� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Zero Tolerance Domestic Violence Initative(0581)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
5560 2300 Transportation and Travel 12,500 00
2310 Non Cnty Prof/Spclzd Svcs 300,417 00
2340 Other Intrdptmntl Charges 187,083 00
5561 1042 FICA/Medicare 700 00
1063 Unemployment Insurance 50 00
1070 Workers Compensation Insurance 75 00
2300 Transportation and Travel 5,000 00
2303 Other Travel Employees 3,240 00
2310 Non Cnty Prof/Spclzd Svcs 229,170 00
2473 Specialized Printing 1,765 00
i
0990 6301 RESERVE FOR CONTINGENCIES 740,000 00
0990 6301 APPROPRIABLE NEW REVENUE 740,000 00
TOTALS 740,000 00 1,480,0001 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY:� DATE /2 i Adjust appropriations to more acurrately reflect anticipated expenditures
and appropriate additional revenue anticipated for FY 2006-07.
COU TY:ADMNTTTOR:
BY:
BOARD OF'SUPERVISORS
BOARD OF SUPERVISORS:
AYES: SUPERVISORS UILIKE MA,
PIE,1,110, GLOVER, AND GIOIA
NOES: NONE
VACANT: DISTRICT IV � IA l
`NWLA I (fto Bad of �\ I�. MGMT ANALYST 11/17/2006
6 SIGNATURE TITLE DATE
APPROPRIATION APOO /7�
BY: DATE D•�• Ion ADJ.JOURNAL NO.
e
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Zero Tolerance Domestic Violence Initative(0581)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
5560 9551 Federal Aid Crime Control 500,000 00
5561 9551 Federal Aid Crime Control 200,000 00
5561 9125 Keller Canyon Mitigation 40,000 00
TOTALS 740,0001 00 01 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR ER: ✓'�
BY: �- ��� DATE Additional federal grant revenue from the Dept of Justice for"Grants
to Encourage Arrests" and"Safe Havens" as well as a Keller Canyon
COUINISTRATOR:
9 /t Mitigation allocation for FY 2006-07.
BY _ DATE U
BOARD OF SUPERVISORS:
APES: SUPERVISORS IJII.KENIA,
PIEPHO, GLOVER, :SND GIOIA
NOES: NONE
VACANT: UISTRIC'-1' IV
� � f�i ,L� �_J� 1 Mgmt.Analyst 11/17/2006
40fttlilMdC*un, SIGNATURE TITLE DATE
�f1R� REVENUE ADJ. RA00 �Z>
BY: DATE JOURNAL NO.
(M 8134 Rev.2186)