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Home My WebLink About43-Grant Funds !" G) :Il ~ Z -l ." C Z C en CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 CITY WIDE FUNDING ALLOCATIONS FUNDING SOURCES CITY MATCH GRANT TOTAL DEPARTMENT OR INKIND REVENUE FUNDING FIRE 122,100 946,700 1 ,068,800 LIBRARY 0 159,400 159,400 PARK/RECREATION 386,400 689,800 1 ,076,200 POLICE 0 3,447,100 3,447,100 POLICE (PROPOSED) 479.700 6.101.000 6,580,700 PUBLIC SERVICES 0 156,600 156,600 SBET A 0 1.985.200 1,985,200 TOTAL S 988,200.00 S 13.485.800.00 S 14.474.000.00 Overall Grant Allocations PUBLIC SERVICES 1% POLICE 24% POLICE (PROPOSED) 46% 341 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: FIRE FUNDING SOURCES GRANT GRANT GRANT TOTAL DEPT # DEPARTMENT MATCH REVENUE FUNDING 735 Arson Dog Program $ - $ 20,000 $ 20,000 804 Homeland Security MMRS $ - $ 321 ,200 $ 321,200 829 CAL-EPA Hazardous Waste $ - $ 20,000 $ 20,000 846 CAL Asst to Firefighters $ 97,100 $ 485,500 $ 582,600 Proposed Catastrophic Planning $ 25,000 $ 100,000 $ 125,000 TOTAL $ 122,100 $ 946,700 $ 1,068,800 Fire Department Grant Allocations 2% 12% 2% . Arson Dog Program . Calif. Asst to Firefighters . Homeiand Security MMRS . CAL-EPA Hazardous Waste . Catastrophic Planning 342 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: LIBRARY FUNDING SOURCES GRANT GRANT TOTAL DEPT * DEPARTMENT REVENUE FUNDING 520 Adult Education & $ 93,300 $ 93,300 Family Literacy 532 Calif. State Library $ 66,100 $ 66,100 Literacy Services TOTAL $ 159,400 $ 159,400 Library Grant Allocations _ Adult Education/Family Literacy - CA State Library Literary Svcs 343 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: PARK AND RECREATION FUNDING SOURCES GRANT GRANT MATCH GRANT TOTAL DEPT * DEPARTMENT OR INKIND REVENUE FUNDING 504 Retired Senior Volunteer $ 37.000 $ 57.400 $ 94.400 509 Senior Companion $ 45.600 $ 296.300 $ 341.900 509 Community Foundation $ - $ 9.500 $ 9.500 513 Senior Nutrition $ 116.200 $ 177.800 $ 294.000 551 Mentoring Program $ - $ 55.000 $ 55.000 576 Nutrition Network $ 187.600 $ 93.800 $ 281 .400 TOTAL $ 386,400 $ 689,800 $ 1,076,200 Park/Recreation Grant Allocations 5% - Retired Senior Volunteer - Senior Companion - Senior Nutrition - Mentoring Program - Community Foundation - Nutrition Network 344 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: POLICE FUNDING SOURCES GRANT GRANT GRANT TOTAL DEPTII DEPARTMENT MATCH REVENUE FUNDING 720 FY 08/09 Great Grant $ $ 297.400 $ 297.400 723 Justice Assistance Grant $ $ 84,100 $ 84,100 725 Sobriety Checkpoint OTS $ $ 13,500 $ 13,500 740 Click It ar Ticket (Berkeley) $ $ 64,600 $ 64,600 741 2008 COPS Technology $ $ 280,600 $ 280,600 742 2007 COPS Technology $ $ 350.700 $ 350.700 759 DUI Enforcement & Awareness $ $ 201,000 $ 201 ,000 793 2006 COPS Technology $ $ 394,900 $ 394,900 806 Homeland Security UASI $ $ 755,000 $ 755,000 810 Justice Asst Grant FY 09/10 $ $ 1,005,300 $ 1,005,300 TOTAL $ $ 3.447,100 $ 3,447,100 Police Grant Allocations 10% . FY 08/09 Great Grant - Justice Assistance Grant - Click II or TickellBerkeley) _ 2008 COPS Technology - DUI Enforcement & Awareness - 2006 COPS Technology - Justice Asst Gronl FY 09/10 - Sobriety Checkpoinl OTS - 2007 COPS Technology . Homeland Security UASI 345 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: POLICE (PROPOSED) FUNDING SOURCES GRANT GRANT GRANT TOTAL DEPTiI DEPARTMENT MATCH REVENUE FUNDING PROPOSED Indian Gaming SB621 $ - $ 985,200 $ 985,200 PROPOSED Juvenile Acc. Block Grant $ 1,200 $ 10,900 $ 12,100 PROPOSED 2009 COPS Technology $ - $ 400,000 $ 400,000 PROPOSED FY 09/10 COPS Option Grant $ 223,500 $ 289,100 $ 512,600 PROPOSED 2009 COPS Hiring Recovery $ 230,000 $ 3,781,500 $ 4,011,500 PROPOSED Ballistic Vest Grant $ - $ 24,300 $ 24,300 PROPOSED Alcohol Beverage Control Grant $ - $ 10,000 $ 10,000 PROPOSED Great Earmark US - DOJ $ - $ 500,000 $ 500,000 PROPOSED Catastrophic Planning Grant $ 25,000 $ 100,000 $ 125,000 TOTAL $ 479,700 $ 6,101,000 $ 6.580,700 Police Grant Allocations 8% 2% 8% -Indian Gaming SB621 . Juvenile Ace. Block Grant - FY 09/1 0 COPS Option Gront - 2009 COPS Hiring Recovery . Alcohol Beverage Control Grant - Great Earmark US. DOJ - 2009 COPS Technoiogy . Ballistic Vest Grant . Catastrophic Planning Grant 346 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: PUBLIC SERVICES FUNDING SOURCES GRANT GRANT TOTAL DEPT # DEPARTMENT REVENUE FUNDING 528 Waste Tire Enforcement $ 46,500 $ 46.500 715 DOC Recycle Grant $ 6,000 $ 6.000 844 Used Oil Block 14th Cycle $ 51.600 $ 51.600 845 Used Oil Block 13th Cycle $ 52.500 $ 52.500 TOTAL S 156,600 S 156,600 Public Services Grant Allocations 4% 33% - Waste Tire Enforcement _ DOC Recycle Grant - Used Oil Block 14th Cycle - Used Oil Block 13th Cycle 317 CITY OF SAN BERNARDINO GRANT BUDGETS FISCAL YEAR 2009/10 DEPARTMENT: SBETA FUNDING SOURCES GRANT GRANT TOTAL DEPT 41 DEPARTMENT REVENUE FUNDING 927 ARRA Rapid Response $ 120,700 $ 120,700 923/924 ARRA Dislocated Worker $ 656,800 $ 656,800 930 Dislocated Worker $ 700,000 $ 700,000 935 Rapid Response $ 120,000 $ 120,000 912/913 WIA Dislocated Worker $ 87,700 $ 87,700 Program Augmentation 905/906 WIA CALGRIP $ 300,000 $ 300,000 TOTAL $ 1,985,200 $ 1,985,200 SBETA Grant Allocations 6% - ARRA Rapid Response - ARRA Dislocated Worker - Dislocated Worker - Rapid Response - WIA Dis Wkr prog Augmentation _ WIA CALGRIP 348