HomeMy WebLinkAboutMINUTES - 11142006 - C.56 � I
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sE L Contra
TO: BOARD OF SUPERVISORS
-- _ .; Costa
FROM: ROBERT KOCHLY, DISTRICT ATTORNEY 1„i,.,'t ;_.:
DATE: October 24, 2 `
006 °O = ACN- I
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SUBJECT: APPROPRIATION AND REVENUE ADJUSTMENT AUTHORIZING NEW REVENUE IN
THE AMOUNT OF $85,090 RECEIVED FROM THE STATE VICTIM COMPENSATION
AND GOVERNMENT CLAIMS BOARD AND APPROPRIATING IT FOR THE COSTS OF
THE VICTIM COMPENSATION PROGRAM
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
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RECOMMENDATION: APPROVE Appropriations and Revenue Adjustment No. authorizing new revenues
in the amount'of$85,090 received from State Victim Compensation and Government Claims Board for the Victim
Compensation Program and appropriating it for the operating jcosts of the program.
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FINANCIAL IMPACT: This action increases the District Attorney budget by$85,090 to provide for the Victim
Compensation Program.
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REASONS FOR RECOMMENDATIONS AND BACKGROUND: Prior to the development of the 2006/07
budget the grant was not approved and funded and therefore was not included in the budgeted revenue or
expenditures: The intent of the agreement between the Victim)Compensation and Government Claims Board and
the District Attorney is to establish a positive,collaborative relationship for the purpose of improving California's
criminal restitution system. The funding for this grant provides for the employment of a restitution specialist who
ensures that the following are imposed,unless the court waives imposition for compelling and extraordinary reason
as stated on the record: a) Restitution orders in all appropriate leases involving a victim who has filed a claim with
the State Victim Compensation Board; b) Restitution fines on all convicted offenders; and c) Diversion restitution
fees for all diverted offenders. The Restitution Special serves as a county resource on restitution issues,statutes and
case law.
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CONSEQUENCES OF NEGATIVE ACTION: Revenues and Expenditures will be overstated.
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CONTINUED ON ATTACHMENT: vel-S SIGNATURE:
RECOMMENDATION OF COUN'T'Y ADMINISTRATOR RECOMME A ION OF AND COM EE
�1L APPROVE OTHER
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SIGNATURE(S):II r LL At
ACTION OF BO. D N�!/e)�'��OG�I Y/J�,,q APPROVED ASi RECOMMENDED OTHER
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VO"1'! O SUPUNANERVISORS: I IHEREBY CERIIFYTHAT'r111SISATRUEAND CORRECT
I I COPY OF AN ACHON TAKEN AND ENTERED ON
IMOUS(ABSENT ) MINUTES OI' TIME BOARD OF SUPERVISORS ON THE
AYES: NOES: DATE SI[OWN.
ABSENT: A13STAIN:
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Contact:
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ATTL•STF.D
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JOHN CULLEN,CLERK OF TIME BOARD OF
SUPERVISORS
cc: District Attorney—Attn:Judy Lytle
County Administrator—Attn:Jennifer Dcadman
Auditor-Conupller
BY: DEPUTY
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AUUI I UK-UUN I kULLLK U5L UNLY
CONTRACOSTA COUNTY FINAL APPROVAL NEEDED BY:
i. APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TC-27 ❑ COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT �� y o2 _ �/���1j�/�. 7&P:
�c t
ORGANIZATION EXPENDITURE
SUBiACCOUNT i EXPENDITURE ACCOUNT DESCRIPTION <DECREASE>/ INCREASE
2860 10111 Permanent Salaries 46,038.00
2860 1042 F.I.C.A. 3,192.00
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2860 1044 Retirement Expense 13,362.00
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2860 1060 Employee Group Insurance 13,272.00
2860 1063 Unemployment Insurance i 83.00
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2860 1070 Workers Compensation Ins 1,093.00
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2860 2100 Office Expense 950.00
2860 2103 Postage 4,000.00
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2860 21;11 Tel Exchange Service 800.00
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2860 2303 Other Travel Employee 1,500.00
280 23110 Professional Services 800.00
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0990 6301 Appropriable New Revenue 85,090.00
0990 6301 Reserve for Contingencies 85,090.00
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85,090.00 170,180.00
APPROVED EXPLANATION OF REQUEST
To account fqr Victim Compensation Program grant expenditures and
AUDITOR C0�ROLLER
revenue.
By: / ,r,.-a Date ✓0/2y A -
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CO TY ADMINIST TOR
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BrDOFSUPERVISORS
' ��2C Date l 4
B
VISORS UILKEMA, PIEPHO,
YES: GLOVER AND GIOIA
WENT* SUPERVISOR MARK DESAULNIER
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0*Max of to
SI NATUR TITLE DATE
By: �� Dates"'y lel APPROPRIATION APOO
-7ZO� ADJ.JOURNAL NO.
SEE INSTRUCTIONS ON REVERSE SIDE
(M 129 Rev.2/86)1
H:\Data\Word\Appropration Adjustment 2860 0607.doc
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- CONTRA COSTA COUNTY
II ESTIMATED REVENUE ADJUSTMENT
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T/C 24
ACCOUNT CODING BUDGET UNIT: 0242 District Attornery ORG 2860 Victimil ompensation Program
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
2860 9362 State Aid Crime Control 85,090 00
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TOTALS1 85,0901001 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
Q
BY: ! c�vt� 'DATE✓ Zia ./T To recognize grant revenue for Victim Compensation Program.
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CZSUPER
NTDMINISTRATO
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B , L� l.���ti' DATE
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B VISORS:
YES: SUPERVISORS UILKEMA, PIEPHO,
GLOVERIAND GIOIA
ABSENT:SUP VISOR MARK DeSAULNIER ` „ o
No: �y (;d
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PICI a Cmk dto6awddSI NATUR TITLE DATE
REVENUE ADJ. RAOO �o�✓/
BY: DATE/�r'� .6 JOURNAL NO.
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(M 8134 Rev.2/86)
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