HomeMy WebLinkAboutMINUTES - 10162007 - C.41 TO: BOARD OF SUPERVISORS Contra
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FROM: ROBERT KOCHLY, DISTRICT ATTORNEY roll.- Costa
DATE: October 9, 2007 County
s�'t coati
SUBJECT: APPROPRIATION AND REVENUE ADJUSTMENT AUTHORIZING NEW REVENUE IN THE
AMOUNT OF $187,920 RECEIVED FROM THE STATE OFFICE OF EMERGENCY SERVICES
AND APPROPRIATING IT FOR THE COSTS OF THE ANTI-GANG INITIATIVE PROJECT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION: APPROVE Appropriations and Revenue Adjustment No-'5DIbauthorizing new revenue
in the amount of $187,920 to be received from State Office of Emergency Services (OES) for the Anti-Gang
Initiative Project and appropriating it for the operating costs of the program.
FINANCIAL IMPACT: This action increases the District Attorney budget by$187,920 to provide for the Anti-
Gang Initiative Project grant.
REASONS FOR RECOMMENDATIONS AND BACKGROUND: Prior to the development of the 2007/08
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 OES and the District Attorney is to provide for an
experienced prosecutor (.75 FTE) and investigator (.50 FTE) to coordinate with law enforcement agencies in
identifying and targeting gang members and associates. A centralized, coordinated effort will result in a greater
number of gang defendants being convicted of drug and gun crimes and reduce the overall threat to the community.
(::��CONTINUED ON ATTACHMENT: SIGNATURE:
RECOMMENDA'I'ION OF COUNTY AI)NIINIS'1'RA'1'OR RECOMN .N ATION OF OARD C401MITTEE
APPROVE OTHER
SIGNATURE(S). , /
ACTION OF BO ON OGt�,6�y /19A X0 XPPROVED AS RECOMMENDED V OTHER
VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON
V UNANIMOUS(ABSENT ) MINUTES OF THE BOARD OF SUPERVISORS ON THE
AYES: NOES: DATE SHOWN.
ABSENT: ABSTAIN:
Contact:
A-I-TESTED Oe/m,CJ G y /6', -Ge
m o
JOHN CULLEN,CLERK OF-1-I4E BOARD OF
SUPERVISORS
cc: District Attomcy—Attn:Judy Lytle
County Administrator—Attn:Jennifer Deadman
Auditor-Controller
BY: DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT O BOARD OF SUPERVISORS
T/C 27 F__1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0242 DISTRICT ATTORNEY
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
2847 1011 Permanent Salaries 87,192 00
2847 1042 F.I.C.A. 6,670 00
2847 1044 Retirement Expense 29,096 00
2847 1060 Employee Group Insurance 11,889 00
2847 1070 Workers Compensation Ins 1,482 00
2847 1063 Unemployment Insurance 174 00
2847 2310 Professional Services 1,879 00
2820 1011 Permanent Salaries 46,609 00
2820 1042 F.I.C.A. 676 00
2820 1060 Employee Group Insurance 2,253 00
0990 6301 Appropriable New Revenue 187,920 00
0990 6301 Reserve for Contingencies 187,920 00
TOTALS1 187,920 001 375,840 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
��/,_ J
BY:_ _A4Z , /dll,�l d,:). DATE 1011107 To account for grant expenditures for the Anit-Gang Initiative Project.
CO ADMINISTRATOR:
BOA D F SUPERVISORS:
YES: SUPERVISORS GIOIA, UILKEM
BONILLA AND PIEPHO
NO: NONE
ABSENT: SUPERVISOR FEDERAL GLOVER DA Chief of Admin
&Planning 7/2/2007
J"CLUKOMARMIdd SIG TURE TITLE DATE
M CaulgrAdleior/n_ APPROPRIATION APOO 50(a
BY: DATE IJGy�G �G� •�o.o ADJ.JOURNAL NO.
(10129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: 0242 DISTRICT ATTORNEY
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
2847 9551 Federal Aid Crime Control 138,382 00
2820 9551 Federal Aid Crime Control 49,538 00
TOTALS187,920 00 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-/CONTROLLER:
,/,, �y
BY: J `� Ad,,/rDATE / To recognize grant revenue for the Anti-Gang Initiative Project.
COT MINISTRATO00
BY-.
O
BY: r O V DATE I \' 2
BO R OF SUPERVISORS:
YES: SUPERVISORS GIOIA, UIL EMA
BONILLA AND PIEPHO
NO: NONE
ABSENT::��yy�ryy�p SUUPERy, VI�{SOR FEDERAL GLO E DA Chief of Admin
MA 11�Wl�ir�N� ■f0 SIG AT &Planning07
TITLE DATE
ra and A****r
�j) �G /` a REVENUE ADJ. RA00 S d
BY: DATE (S� aC.dd�- JOURNAL NO.
(M 8134 Rev.20)