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 rollover the balances in the amount of $93,951.97 for the Auto Theft Federal Funds and the Motor Vehicle Crime Prevention Authority (MVCPA) Grant Program Income Funds from the FY 2023-2024 grant year into the FY 2024-2025 grant year.
end
Background and Discussion:
MVCPA requires that the unexpended grant program income balance be rolled over from grant year to grant year.
Expected Impact:
There is no fiscal impact to the county budget. These are unexpended Auto Theft’s federal funds and grant program income balances that need to be rolled over from the former grant year’s PeopleSoft coding to the new grant year’s PeopleSoft coding.
Alternative Options:
These funds have to be rolled over into the new grant year.
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 |
|
09/19/24 |
252 |
Auto Theft grant award accepted |
Location:
Address (if applicable): N/A
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Auto Theft Federal Funds and Motor Vehicle Crime Prevention Authority (MVCPA) |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$86,141.78 |
$ |
$ |
|
Grant |
$ |
$7,810.19 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$93,951.97 |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Other |
$ |
$ |
$ |
$ |
|
Other |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$93,951.97 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: December 10, 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: Felix Bultron, Grant Analyst, Sherrif’s Office
Attachments (if applicable): Court Order, Departmental Summary, Auto Theft funds reports