Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Sheriff’s Office for approval to provide a match contribution in the amount of $2,115,000 to the Harris Center for Mental Health and IDD in connection with the Joint Processing Center (JPC) and Outpatient Competency Restoration (OCR) for the FY 25 Community Mental Health Grant Program.
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Background and Discussion:
This contribution is being provided to satisfy the match requirements associated with the County’s application for the FY 2025 Community Mental Health Program with The Harris Center as sub-recipient. The contribution will be available from September 1, 2024 to August 31, 2025. The match is in-kind and not shown on this form.
Expected Impact:
This grant will enable the Sheriff’s Office to reduce recidivism and use of emergency services.
Alternative Options:
Not providing these match contributions would jeopardize the Community Mental Health grant.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Action Taken |
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N/A |
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Location:
Address (if applicable):
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
FY 2025 Community Mental Health |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
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Recurring Expenses |
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Funding Sources |
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Existing Budget |
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$ |
$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Grant |
$ |
$ |
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Total Additional Budget Request |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
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Additional Positions Request |
- |
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Total Personnel |
- |
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Anticipated Court Date: February 27, 2024
Anticipated Implementation Date (if different from Court date): 10/1/2024-9/30/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Brian Schmitz, Grants Manager, Sheriff’s Office
Attachments (if applicable): Letter of Commitment and Court Order