Agenda

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Consent-Law & Justice Services # 15.

Board of Supervisors

Probation

Meeting Date:	06/04/2013
Brief Title: PSVU Budget Resolution
From:	Marlon Yarber, Chief Probation Officer, Probation
Staff Contact:	Marlon Yarber, Chief Probation Officer, Probation, x5345

Subject

Adopt budget resolution to add grant funds from the Violence Against Women Recovery Act Grant for the Probation Specialized Units Program increasing the Probation 2012-13 approved budget by $60,185. (No general fund impact) (4/5 vote required) (Yarber)

Recommended Action

Adopt budget resolution to add grant funds from the Violence Against Women Recovery Act Grant for the Probation Specialized Units Program increasing the Probation 2012-13 approved budget by $60,185.

Strategic Plan Goal(s)

Enhance and sustain the safety net
Preserve and ensure safe and crime free communities

Reason for Recommended Action/Background

The US Department of Justice, Cal EMA approved the Probation Department’s application for funding under the Violence Against Women Recovery Act Grant for increased intensive community supervision of offenders convicted of sexual assault in Yolo County in the amount of $80,247 for the period of October 1, 2012 – September 30, 2013 for the last of the three consecutive years of funding.

The grant funds will increase Probations budget by $60,185 for the period of October 1, 2012 - June 30, 2013 with the residual amount of $20,062 appropriated in Probations 2013-14 budget.

Other Agency Involvement

Other Agencies involved in this recommendation include the County Administrators Office, County Counsel, and the Auditor/Controllers Office.

Fiscal Impact

Fiscal Impact (Expenditure)
No Fiscal Impact
Total cost of recommended action:		$
Amount budgeted for expenditure:		$
Additional expenditure authority needed:		$
On-going commitment (annual cost):	$

Source of Funds for this Expenditure

Explanation (Expenditure and/or Revenue)

Further explanation as needed:

A local 25% match is required that equals twenty six thousand seven hundred forty nine dollars ($26,749) based on the total project cost formula, for the period of October 1, 2012 – September 30, 2013 which will be comprised of department in-kind contribution in the form of salary and benefits match from public safety funds.

Attachments
Att. A. PSVU Reso

Form Review

Inbox	Reviewed By	Date
Financial Services	hnewens	05/28/2013 04:47 PM
County Counsel	rdrivon	05/29/2013 09:20 AM
Form Started By: jcrandall		Started On: 05/06/2013 03:24 PM
Final Approval Date: 05/29/2013