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.
end
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 Review Request Form) |
|
|
Grant |
$70,121.00 |
$ |
$70,121.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$70,121.00 |
$ |
$70,121.00 |
$ |
|
Total Funding Request |
$70,121.00 |
$ |
$87,671.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: November 12, 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: Traci Donatto, Grants Management Director
Attachments (if applicable): Grant documents