HomeMy WebLinkAbout2002-355
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2002-355
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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 02/03 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 $377,001. All expenditures will be used to supplement front-line law
enforcement services as defined in AB3229 as outlined in the COPS Option expenditure plan
submitted by the Chief of Police.
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2002-355
,
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 02/03 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 ~ day of November
Council Members:
ESTRADA
LIEN
MCGINNIS
DERRY
SUAREZ
ANDERSON
McCAMMACK
, 2002, by the following vote, to wit:
Ayes ~
X
X
X
X
X
X
X
Abstain
Absent
vf~rrlJdW)a), ;1p~ij;,
City Clerk ""0
The foregoing resolution is hereby approved this
G.-'tH
day of
November
Approved as to form and
Legal content;
James F. Penman, City Attorney
BY: L""-<.1.r:1-:' y;J~
o
,2002,
Judith Valles, Mayor
City of San Bernardino
2002-355
San Bernardino Police Department
FY 02/03 COPS Option Grant
Line Item Budget
ACCOUNT OBJECT & TITLE
5011/5029 Four (4) police officer positions
TOTAL PERSONNEL SERVICES
5181
5193
Administrative Overhead
10% cash match for LLEBG grant
TOTAL MAINTENANCE & OPERATION
COPS OPTION TOTAL
...
,
PROPOSED
$322,894
$322,894
$ 1,885
$ 52,222
$ 54,107
$377,001
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2002-355
San Bernardino Police Department
FY 02/ 03 COPS Option Grant
Expenditure Plan Narrative
COPS Universal Grant Retention Officers
The Police Department's revised retention plan on file with the U,S. Department of Justice,
Office of Community Oriented Policing Services committed the City of San Bernardino to retain
four of the 22 police officers positions resulting from the COPS Universal Hiring Grant.
Funding for the salaries and benefits for the four officers will be derived from COPS Option
funding in FY 021 03.
Administrative Overhead
COPS Option legislation authorizes the charging of 0,5% of the total COPS award for city
administrative overhead associated with the grant. The intent of this provision is to offset in part
the costs associated with procuring equipment and payroll processing expenses,
FY 021 03 LLEBG Grant Match
The Police Department is the recipient of $469,999 in federal funding from the FY 02/03 Local
Law Enforcement Block Grant award. There is a mandatory ten-percent (10%) cash match
requirement of $52,222 that will be derived from the COPS Option program (raising the Block
Grant total to $522,221). FY 02/03 Block Grant funding will be used to cover the cost of the
following positions and equipment:
y Salary and benefits for seven full-time positions to augment existing city staff.
y 50% of the cost of the Crime Free Rental Housing Program.
y MDC airtime fees on the County's 19.2 data backbone,
y Miscellaneous computer equipment and supplies.