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TO: BOARD OF SUPERVISORS �ct�_ 1``-���'
FROM: ROBERT KOCHLY, DISTRICT ATTORNEY g; ;,n _ °� Costa
DATE: February 6, 2007 t `� County
Sp'9,COUIi'�
SUBJECT: COMMUNITY BASED PROSECUTION PROGRAM FOR THE CITIES OF BRENTWOOD
AND CONCORD
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION: APPROVE Appropriation and Revenue Adjustment No.,-%(.0-3 authorizing
new revenue in the amount of $77,700 from the Cities of Brentwood (50%) and Concord (50%) for
Community Based Prosecution Programs and appropriating it for the operating costs of the program.
FINANCIAL IMPACT: This action increases the District Attorney budget by$77,700 to provide funding
in for the Community Based Prosecution Program.
REASONS FOR RECOMMENDATIONS AND BACKGROUND: The District Attorney's Office agreed to
provide professional services to the Cities of Concord and Brentwood for a Community Based
Prosecution Program in an effort to curb local crime, reduce calls for service for disturbances of all kinds
and reduce the occurrence of all quality of life crimes. The cost of this position is fully funded and will
have no impact on the General Fund.
CONTINUED ON ATTACHMENT: SIGNATURE:
1..--- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME ATI N OF BOARDI COMMITTE
,.i APPROVE OTHER
r
SIGNATURE(S): SL '�
ACTION OF BOON m
�(�jarGtq� Ytj op KJL49);r-APPROVED AS RECOMMENDED OTHER
VOTE F SUPERVISORS: 1 HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON
UNANIMOUS(ABSENT x 10-"e_ ) MINUTES OF THE BOARD OF SUPERVISORS ON THE
AYES: NOES: DATE SHOWN.
ABSENT: ABSTAIN:
Contact:
ATTESTED
JOHN CULLEN,CLLWOF THE BOARD OF
SUPERVISORS
cc: District Attorney—Attn:Judy Lytle
County Administrator—Attn:Jennifer Deadman
Auditor-Controller
BY: C� DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT F__j BOARD OF SUPERVISORS
T/C 27 F__j COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0242 District Attorney
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
2857 1011 Permanent Salaries 50,931 00
2857 1042 F.I.C.A. 3,896 00
2857 1044 Retirement Expense 16,178 00
2857 1060 Employee Group Insurance 5,500 00
2857 1063 Unemployment Insurance 102 00
2857 1070 Workers Compensation Ins 1,093 00
0990 6301 Appropriable New Revenue 77,700 00
0990 6301 Reserve for Contingencies 77,700 00
TOTALS 77,7001001 155,4001 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: � DATE 1iI To establish a budget for the Community Prosectuion Program positions with
COUNT MINISTRATOR: J the cities of Concord and Brentwood.
BY: '�/r � •'G < l�6 DOTE fes' -7
BOAR OF SUPERVISORS:
YES: � r GItr1�IJI1S`""'�L19.11�f,
MEPHO,BONA GLOVER
NO: woo>7 c-,
Al-..L�d
YI lF DA Chief of Admin.
&Planning 1/9/2007
SI A URE TITLE DATE
L ,ems APPROPRIATION AP00 ��
BY: DATE A6. 4 'V, � ADJ.JOURNAL NO.
gtv(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0242 District Attorney
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
2857 9595 MISC GOVT AGENCIES 77,700 00
TOTALS77,700 00 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To recognize the revenue for the Community Prosecution Programs
4
BY;-0 ;W DATE20 M operated in the Cities of Concord and Brentwood.
COUNTY AD I TRATOF�:.
BY:
BOARD OF U ERVISORS:
6f1�
YES: /RPHOIDON
NO: 17W�G1
W9
DA Chief of Admin.
CM d 9*Bosd d ` �&Planning / I ��
/ SIG TUR TITLE c ATE
REVENUE ADJ. RAOO
BY: DATE czoo/ JOURNAL NO.
(M 8134 Rev.2/86)