Department: Sheriff
Department Head/Elected Official: Ed Gonzalez
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): GY25_DVA
Vendor/Entity Legal Name (if applicable): Office of the Governor, Criminal Justice Division
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 accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $319,902, with a cash match of $80,344, for the FY 2025 Domestic Violence Advocacy Program, and extend four associated positions to September 30, 2025.
end
Background and Discussion:
This grant provides continued funding for four domestic violence advocate positions. The grant period is October 1, 2024 through September 30, 2025.
Expected Impact:
This grant award will enable the Sheriff’s Office Domestic Violence Advocacy to continue its activities.
Alternative Options:
Not accepting this award would jeopardize the four domestic violence advocate positions and would reduce our ability to provide domestic violence advocacy resources.
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):
|
Date |
Agenda Item # |
Action Taken |
|
2/27/2024 |
249 |
Approval of application submission |
|
8/27/2024 |
227 |
Temporary budget transfer |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
GY 2025 Domestic Violence Advocacy Grant |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$78,844 |
$1,500 |
$80,344 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$78,844 |
$1,500 |
$80,344 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$313,147 |
$6,755 |
$319,902 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$313,147 |
$6,755 |
$319,902 |
$ |
|
Total Funding Request |
$391,991 |
$8,255 |
$400,246 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jazmin Gonzales, Grants Manager, Sheriff’s Office
Attachments (if applicable): Grant award, Form 3441