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 submit an application to the Office of the Governor/Criminal Justice Division for grant funds in the amount of $319,902, with a required match of $80,344, for the FY 2025 Domestic Violence Advocacy Program.
end
Background and Discussion:
This grant would provide funding for 4 victim advocate positions and a civilian victim advocate supervisor position. The grant period would be October 1, 2024 through September 30, 2025. Due to available funding levels, the grantor has placed a cap on the amount of applications this year and has also required a 20% match. The Department is meeting and exceeding this requirement.
Expected Impact:
This grant will enable the Sheriff’s Office Domestic Violence Advocacy to continue providing victim assistance.
Alternative Options:
Not applying for this grant would jeopardize the 4 victim advocate positions and would reduce our ability to provide victim 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):
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Date |
Agenda Item # |
Action Taken |
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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 Domestic Violence Advocacy |
FY25 Grant |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$ |
$ |
$ |
$80,344 |
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Grant |
$ |
$ |
$ |
$319,902 |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$400,246 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant FY25 Domestic Violence Advocacy |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$400,246 |
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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
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 Application, Court Order, Resolution