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): 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 $188,320, with a required cash match of $83,361, for the GY 2025 First Responder Mental Health Program, and one position effective November 2, 2024.
end
Background and Discussion:
This grant provides funding for two positions. The grant period is October 1, 2024 through September 30, 2025.
Expected Impact:
This grant will enable the Sheriff’s Office First Responder Mental Health program to continue providing services to first responders.
Alternative Options:
Not accepting this award would forfeit the funding opportunity for the First Responder Mental Health Program.
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 |
|
2/27/24 |
250 |
Approval to submit grant application |
|
8/27/24 |
228 |
Temporary budget transfer |
|
10/8/24 |
244 |
Renew Psychologist position |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
GY 2025 First Responder Mental Health Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$83,361.00 |
$ |
$83,361.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$83,361.00 |
$ |
$83,361.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant GY25 First Responder Mental Health Program |
$188,307.75 |
$12.00 |
$188,319.75 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$188,307.75 |
$12.00 |
$188,319.75 |
$ |
|
Total Funding Request |
$271,668.75 |
$12.00 |
$271,680.75 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
1 |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
2 |
- |
- |
- |
Anticipated Court Date: October 29, 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, Grant Analyst, Sheriff’s Office
Attachments (if applicable): Grant Award documents, Court Order, Form 3441