Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 3960705
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Choose an item.
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $70,121.00, with a required match of $17,550.00, for the FY 25 Victim Assistance Program, and to amend an agreement with the Community Supervision and Corrections Department.
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Background and Discussion:
The Victim Assistance program (VAP) provides service referrals, navigation assistance, and notification for victims of crimes perpetuated by offenders enrolled in community supervision. The program also helps crime victims recover court ordered restitution.
Expected Impact:
Improved public health and public safety, justice for victims.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
10/31/2023
FY24 Award Accepted
1/30/2024
24-0326
FY 25 Approval to Submit Application
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$17,550.00
$
$17,550.00
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$17,550.00
$
$17,550.00
$
Additional Budget Request (Requires Fiscal Re...
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