HomeMy WebLinkAbout2003-308
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2003-308
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
OBLIGATION AND EXPENDITURE OF THE ALLOCATED CITIZENS OPTION
FOR PUBLIC SAFETY (COPS OPTION) MONIES FOR FY 03/04 TO SUPPLEMENT
FRONT-LINE LAW ENFORCEMENT SUPPORT SERVICES.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1.
The Mayor and Common Council of the City of San Bernardino hereby
authorize the obligation and expenditure of the allocated Citizens' Option for Public Safety monies
in the amount of $289,138. All expenditures will be used to supplement front-line law
enforcement services as defined in AB3229 as outlined in the COPS Option attached expenditure
plan submitted by the Chief of Police (Exhibit" A").
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2003-308
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
OBLIGATION AND EXPENDITURE OF THE ALLOCATED CITIZENS OPTION
FOR PUBLIC SAFETY (COPS OPTION) MONIES FOR FY 03/04 TO SUPPLEMENT
FRONT-LINE LAW ENFORCEMENT SUPPORT SERVICES.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a j t. regular meeting thereof, held on
the 17 tltlay of November
(',ouncil Members:
ESTRADA
LIEN-LONGVILLE
MCGINNIS
DERRY
SUAREZ
ANDERSON
McCAMMACK
, 2003, by the following vote, to wit:
Ayes ~
X
-
L-
X
-
X
X
-
X
X
-
Abstain
Absent
~h.u~
City Clerk
I~
The foregoing resolution is hereby approved this 112 oay of November ,2003.
~~. ??l-6?<<;C
Wendy ~ ammack, Mayor Pro Tern
City of San Bernardino
Approved as to form and
Legal content;
James F. e
BY.
2003-308
Exhi bit A
San Bernardino Police Department
FY 03/04 COPS Option Grant
Expenditure Plan Narrative
COPS Universal Grant Retention Officers
COP Option funding will provide approxirnately 70.0% of the funding of the salaries and
benefits for the four police officer positions added as a requirement of the Revised Retention
Plan associated with the COPS Universal Hiring Grant. The remaining funding will be derived
from the General Fund.
FY 031 04 LLEBG Grant Match
The Police Department is the recipient of $336,649 in federal funding from the FY 03/04 Local
Law Enforcement Block Grant award. There is a mandatory ten-percent (10%) cash match
requirement of $37,406 that will be derived from the COPS Option program (raising the Block
Grant total to $374,055). FY 03/04 Block Grant funding will be used to cover the cost of the
following positions and equipment:
y Salary and benefits for eight full-time positions to augment existing city staff.
y 50% ofthe cost of the Crime Free Rental Housing Program.
2003-308
Exhibit A
San Bernardino Police Department
FY 03/04 COPS Option Grant
Line Item Budget
COPS Option General Fund Total
Description Costs Costs Costs
(4) Police Officers (P-1's) $251 ,732 $115,568 $367,300
(excluding overtime)
10% match for LLEBG
grant 37.406 -0- 37 406
Totals $289,138 $115,568 $404,706
"
2003-308
REDLANDS
Community Oriented Police Services (COPS) GC 30061
Estif/Ulted Allocations Based on 2003 Budget Act For Jau. 1,2003, Population Estimates
California Department of Finance
FRONTLINE LAW ENFORCEMENT
Population Allocation
67,600 $100,699
96,600 $143,899
194,100 $289,138
25,150 $100,000
71,800 $106,956
72,500 $107,998
45,400 $100,000
17,950 $100,000
295,700 $440,485
2,961,700 $4,855,217 county total
90,300 $134,514
199,700 $297,480
26,350 $100,000
4,500 $100,000
96,700 $144,048
61,200 $100,000
138,000 $205,569
27,600 $100,000
55,700 $100,000
25,350 $100,000
59,800 $100,000
169,800 $252,940
49,850 $100,000
1,275,100 $1,899,432
63,500 $100,000
53,600 $100,000
13,350 $100,000
92,800 $138,238
458,500 $682,997
791,600 $1,179,194 county total
791,600 $1,179,194
613,450 $1,193,424 county total
6,650 $100,000
12,050 $100,000
60,500 $100,000
57,200 $100,000
11,550 $100,000
RIALTO
SAN BERNARDINO
TWENTYNINE PALMS
UPLAND
VICfORVILLE
YUCAIPA
YUCCA VALLEY
UNINCORPORATED
SAN DIEGO COUNTY
CARLSBAD
CHULA VISTA
CORONADO
DEL MAR
EL CAJON
ENCINITAS
ESCONDIDO
IMPERIAL BEACH
LA MESA
LEMON GROVE
NArlONAL CITY
OCEANSIDE
POWAY
SAN DIEGO
SAN MARCOS
SANTEE
SOLANA BEACH
VISTA
UNINCORPORATED
SAN FRANCISCO COUNTY
SAN FRANCISCO
SAN JOAQUIN COUNTY
ESCALON
LATHROP
LODI
MANTECA
RIPON
Source: Calif Dept of Finance 4 Sept 2003
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