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HomeMy WebLinkAbout3b-Police Department eil ? OF SAN BERNARDI" -n - REQU~ T FOR COUNCIL AC\ _~N From: Capt. David Thomas Acting Chief of Police uept: Police Su~~: Allocation of funds for Victim Support Services Program Dam: December 5, 1988 Synopsis of Previous Council action: 1-1~--88 Council allocated $23,000 to fund program Victim Support Services Program thru 6-30-88. 12-12-88 Ways & Means recommended approval of $23,000 allocation to continue Victim Support Services Program thru remainder of current fiscal. year 1988/89. Recommended motion: That the City Council allocate $23,000 to continue the Victim Support Services Program through the remainder of current fiscal year 1988/89. J~~~ Signature Contact person: Lt. Jerrv Devlin Phone: 384-5779 Supporting data attached: yes - Staff Report FUNDING REQUIREMENTS: Amount: $23, 000. VV~:All wards with emphasis on 11,3 & 6 Source: 001- 09J - SJ1 JS'" Finance:_~ )::) /'oJ.>- - Council Notes: 7 $-0212 Agenda Item No 3 .-L-~ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Prob 1 em ~unding for the Victim Support Services program is running out! Unless $23,000 can be located the program must be terminated. RecolTlT1endat16n/s 1. Pursuant to our conversation that the City Council be approached with a request to fund the remaining 6 months of F.Y. 88/89 in the amount of $23,000.00. 2. If funding cannot be obtained that the Victim Support Services program be terminated on January 2, 1989. Findings 1. Although the original proposed budget suggests a total budget of $57,501.00, it is estimated that the Victim Support Services program can be operated on $23,000.00. This amount would provide wages, pay the beeper and telephone bill. Rent is Currently free and will continue to be provided in the Cultur- al Center. This amount is a "bare bones", sustaining only budget for fiscal year 88/89, second half (Jan. thru June). 2. Victim Supoort Services has been partially funded by the Community Block Grant Funds in the amount of S19,998.84 with a carryover of $3,345.59 from fiscal 87/88 funding from the General Fund. This total of $23,344.43 is the only monies presently available to operate the program. To date, approximately $18,660.00 has been spent. The approximately $4,756.00 remaining is proba- bly sufficient to sustain the program until the first week in January 1989. 3. From July 1984 through January 1988 the program was funded through Community Development Block Grant Funding with an additional one thousand dollar grant from the Arrowhead United Way. In January 1988 the City Council allocated $23,000.00 to sustain the program through the remainder of the 1987/88 fiscal yea r. 4. We have been unsuccessful in attracting additional funding for this program to date. Originally we were led to believe that the fund shortage of $32,200.00 (see attached proposed budget) could be obtained through a State Office of Criminal Justice Planning Grant. The State did not send out requests for proposals until the end of July and the first part of August 1988. While filling out the paperwork we found that we were not eligible for O.C.J.P. Funds because we were not a Private nonprofit corporation and did not have a tax exempt status. We found that funding through Arrowhead United Wa~could not be processed until February, We were unsuccessful in attracting funding el' f OF SAN BERNARD....O - REQUl:.$T FOR COUNCIL ACTION STAFF REPORT MEMORANDUM - VICTIM SUPPORT SERVICES FUNDING STAFF STUDY PAGE -2- through at least eight (8) other foundations. 5. We also found that two similar programs in the County of San Juaquin and the City of Oceanside were funded by their respective General Funds rather than grants. 6. Police personnel who make use of the program, administrators and a very large number of agencies, both private ~;Id public, other businesses and most importantly past crime victims are anxious to' see the Victim Support Services Program remain in operation. 7. The first four months of this fiscal year the following statistical data suggests that the two full time and one part-time counselors have been very productive: New Clients 131 Current Caseload 272 In Person Contacts 236 Telephone Contacts 616 Cultural Center Contacts 553 Beneficiaries 488 3. Few options to the Victim Support Services Program are available as an alternative. C 1 ea rances 1. Review of Council Ways and Means Committee. A. At 1330 hours Monday November 28, 1988 I attended a Ways and Means session and ~ after briefly explaining our needs, was placed on the agenda for December 12, 1988. Action Papers: None at relegation level. Appendix 1. Victim Support Funding background 2. Memo from J. Kranyac Re: State Funding 3. Proposed F.Y. 88/89 unadopted budget and Proposed 2nd half "Bare Bones" Budget. 4. Agency Support Memo 5. Sources of negative funding memo MEMORANDUM - VICTIM SUPPOh. SERVICES FUNDIN~ ~TAFF STUDY PAGE -3- Appendix - continued 6. Copy of memorandum of understanding from Community Development Director 7. Victim Support Services Statistics F.Y. 88/89 to date 8. Alternatives to Victim Support Services Program , Respe~tively Submitted, '---- i( . / ..-. . I ~ -"L . ./~ \.. v-- ~ DEVLIN, LT. NOTE: The following reflects previous funding: In Mid Fiscal Year, (January) 1987/88, Victim Support Services lost its funding through the Family Services Agency. In January 1988, the City Council allocated $23,000 to Victim Support Services through June 30, 1988. In the present Fiscal Year (1988/89) Victim Support Services was funded from Community Block Development Grant Funds in the amount of $19,000. This, plus a $3,345 carryover, has operated the program thus far. Attemps to obtain additional funds have been unsuccessful. . CITY OF SAN BERNARDINO - MEMORANDUM r . To LT. J. DEVLIN From PATTY GARRETT - V.S.S. Date 11-17 -88 <)Ubject Approv~ '~~lJ..,L- Date \ [, k ' I." (v Victim Support Services began in September, 1983, and was located with the Rape Crises Center at 1875 N. "0" Street. Funding came from COlTlllunity Development Block Grant money, and was for the amount of $68,000.00. Employee benefits received were FICA, sick leave and vacation pay. In September of 1984, Victim Support Services moved to Family Service Agency at 1669 N. "E" Street. There were two full time employees and one half time er~loyee; full benefits were given to V.S.S. employees, including a retirement plan. Funding was as follows: July 1984 - July 1985 $68,000.00 C.D.B.G. 1,000.00 United Way July 1985 - July 1986 $68,000.00 C.D.B.G. 1,000.00 United Way July 1986 - July 1987 $68,000.00 C.D.B.G. 1,000.00 United Way July 1987 - Jan. 31, 1988 $40,000.00 C.o.B.G. As of February, 1988, Victim Support Services has been located at 536 W. 11th Street, in the San Bernardino Police Department Community Service Center. There are two full time employees and one quarter time employee; at this time there are no employee benefits. V.S.S. funding in February of 1988 came from the San Bernardino City Council, for $23,000.00. In July of this year, V.S.S. again received funds from C.o.B.G. funds in the amount of $19,998.84. These C.O.B.G. funds, plus a modest carryover of money allocated in February, have been the sum of Victim Support Services' operating money. ~~k~ PRtDE -I ~ IN PROGRESS ~l...-..~ err Y OF' SAN BE:RNAkDINO - MEMORANDUM t... To Lt. Gerald Devlin From Joseph Kranyac III Date July 22, 1988 '\ubject Status of Grant for Victim Support Services Approved Date On 7/13/88 I was advised by the Office of Criminal Justice Planning that the Police Department would be unable to submit a proposal for Victim Support Services under the VOCA program. Funding under the VOCA program is limited to private nonprofit organizations. My prior efforts on this grant included a meeting to set needs and priorities with yourself and Patti Garrett; preliminary analysis of potential crime trends as would define a target population; securing from the Finance Department an audit plan for the proposed project. 7""""1--:-= -:' 1--- ... :"~ ",r i:-:~~.~~?ESS . . J -- .... .. - - --'" CI1-Y Ot- :SAN tjl:""NAHUINU - Mt:MVHANUU"" To CHIEF D. BURNETT Subject VICTIM SUPPORT SERVICES - PROPOSED BUDGET FOR LAST HALF FY 1988/89 (JAN. - JUNE) Approved ~ /' PROPOSED BUDGET JAN. I, 1989 THRU JUNE 30, 1989 Personne 1 Salaries & Benefits: Outreach Counselor Outreach Counselor Outreach Counselor ( 1. 0 FTE) ( 1. 0 FTE) (1.0 FTE) Total Personnel Expense Coerating Expenses Telephone Fager Service ~ileage Reimbursement Total Operating Expenses Total Proposed Operating Budget Jan. thru June 1989 Respectfully submitted, ~N~ PRIDE ..I ~;ffRESS From LT. J. DEVLIN Date DEC. 1, 1988 Date 10,404. 8,512. 2,554. 420. 240. 870. 21,470. 1, 550. $23,000. VICTIM SUPPORT SERVICES PROPOSED BUDGET JUL I, 19BB TO JUN 30, 19B9 PERSOt.~EL ' Salaries: Outreach Counselor Outreach Counselor Outreach Counselor ( 1. 0 FTE) ( 1. 0 FTE) (0.5 FTE) 16,921. 13,255. 8, 461. Benefits: F. 1.C.A., S.U. 1., Retirement Ins. B,114. Total Staff Expense OPERATING EXPENSES Records: 2,600. BOO. Accounting Service Audit Insur~~ce: Liab./Work Comp 1, 000. .'ravel: Hi leage Reimbursement 2.748. Office: Telephone/Pagers Supplies/Materials Postage Printing and Duplication 1,400. 7BO. 90. 400. Training: Conference 500. Other: Misc./lnterest 432. Total Operating Expense Grand Total 38,637. 8,114. 3,400. 1 , 000. 2,748 . 2,670. 500. 432. 10,750. 46,751. - 10,750. $57,501. CITY OF SAN BERNARDINO - MEMORANDUM ~. To Lt. Devl in From Patty Garrett Victim Support Services Date November 8, 1988 5ubject COlTJnunity Support Approvec l_i_L Date t: . 1 _1.( ~~ '. ~:tim Support Services works with many different agencies and programs as part c: a joint community network to help meet the needs of victims of crime in s=~ Bernardino. Following is a list of some of the agencies who work with and s_~port Victim Support Service: Rape Crisis Center Victim Witness Program Behtlehem House Option House Lend-a-Hand (Sun Co.) First Congretational Church Luthern Services St. Bernardine Hospital - E.R. San Bernardino County Medical Center - E.R. Home of Neighborly Service Family Service Agency Regional Youth Educational Facility San Bernardino County Coroner's Office Suicide Crisis and Intervention Margaret Walker, L.C.S.W. Hiram Rivera - Toro, M.F.C.C. Legal Aid Parents United Sa ha ra Motel Yum Yum Restaurant M.A.D.D. - San Bernardino Chapter, Delores Rodriquez, President Redlands Psychological and Family Service - Tom Wulbrecht M.S. Mager - Oahe Chevron Services D.P.S.S. - Adult Protective Services - Child Protective Services C.A.P.LE. Compassionate Friends Wesley Hoffman, M.S.W. Ob5k t~ _. -r+- ~ PRDE -I .,N PPOGRESS ~~~-J CITY OF SAN BERNARDINO ~. - MEMORANDUM To l T. J. DEVLIN VICTIM SUPPORT SERVICES FUNDING From PATTY GARRETT Date NOVEMBER 22, 1988 Subject Approved .(...~ _,L Date .''' v~ ,~ ~~ In addition to the Office of Criminal Justice Planning and Arrowhead United Way, we have contacted the following foundations for possible funding with negative results: James G. Boswell Foundation Ambrose and Gladys Bowyer Foundation Max Factor Foundation American Can Company Foundation American Express Foundation A.C.F. Foundation American Broadcasting Companies McDonald's Corporation (7~/ ~ ~ PRIDE ~ .. IN PR-:JGRESS ~l...,-J ~ MEMORANDUM O~ UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING i. entered into effective a. of July 1 , 1988, at San Bernardino, California, between the community Development Department, a department or division of the City of San Bernardino and Community Oevelopm~nt Block Grant program administrator, hereinafter "AdministratorN, and SAIl BERNARDINO POLICE DEPAR1l4ENT , a department or division of the City, referred to as "Recipient-. ADMINISTRATOR AND RECIPIENT agree as follows: 1. Recitals. a) Recipient has been awarded financial assistance from Administrator for fiscal year 1987/1988 from funds available through a community development block grant from the united States of America to City. Although no formal written agreement between Departments or Oivisions is required, it is deemed beneficial that the obligations ot Recipient be spelled out clearly to avoid program management and audit exception problems. b) Recipient represents that the expenditures authorized by this agreement are for victi. support services program. which are valid community development purposes, in accordance with federal laws and requlations, and that all funds granted under this agreement will be used for no purpose other than those purposes specifically authorized. 2. Payments. Administrator shall pay to the Recipient the ....?tal sum of $ lq.QR4.84 , for the term of this agreement. 1 payaent. shall be in the lQrm ot reimbursement. and .hall be on a progressive basi., contingent upon certitication and acceptance ot the work completed by the Chief of Police or designee 3. Term. This agreement shall commence July 1, 1988, and terainate June 30, 1989. 4. Use of Funds. The funds paid to Recipient shall be used by it solely for the purpose set forth in Paragraph l(b) ot this agreement and in accordance with the budget submitted by Recipient with its application for this grant. Funds shall be used tor pur- poses authorized by the Community Development Block Grant program only, and no portion of the funds granted hereby shall be used for any purpose not specifically authorized by this agreement. A varia- tion in the itemization of costs, as set forth in the proposed budget submitted to Administrator, not to exceed ten percent (10') as to any particular line item, shall be allowed, provided the prior written approval of the Director of Community Development of the City of San Bernardino is obtained, it being understood that the total amount of the grant shall not be varied thereby. Furthermore, the Recipient shall immediately inform the Director of Community Development in writing should there be any material change in the cost and time schedule tor completion of an approved project. At the end ot the tex,., all unexpended funds shall revert to Administrator by Re- cipient. The parties intend that grant funds be utilized within the time period covered by this agreement, and any funds not used shall revert to the Administrator. No reserve for the future shall be established with the funds except as may be authorized by the Admin- istrator to meet commitments made for services provided during the 2 rlod of thi. agreement, t not yet paid or at the conclu.ion ot thl. agreement. s. Service. Available to Resident.: Monitorina and Renorting Proaram Performance, The services of Recipient shall be mad. available to residents and inhabitants of the City of San Bernardino. No person shall be denied service because ot race, color, national oriqin, creed, sex, marital status, or physical handicap. Recipient shall comply with Affirmative Action guidelines in its employment practices. Recipient shall also monitor the program's activities and report on its performance to Administrator annually, or more often if requested by Administrator, in accordance with Attachment "H", Office ot Management and BUdget Circular A-IIO. 6. Procurement Practices. Recipient shall comply with procurement procedures and guidelines established by Attachment "0" ot Office of Management and Budget Circular A-I02, "Procurement Standards". All procurement transactions, without regard to dollar value, shall be conducted in a manner so as to provide maximum open and free co~petition. The Recipient shall be alert to organizational conflicts of interest or non-competitive practices among contractors which .ay restrict or eliminate competition or otherwise restrain trade. Recipient agrees to adhere to conflict of interest provisions set forth in 24 CFR, Section 570.611 and to the procurement rules specified in OMB Circular A-102, Attachment "0" in its expenditure of all funds received under this agreement. 7. Anti-Kick Back Provisions: Equal EmDloyment OPQortunitv. All contracts for this construction or repair using funds provided under this agreement shall include a provision for compliance with the Copeland "Anti-Kick Back" Act (18 U.S.C. 874) as supplemented in 3 partment of Labor Requlat na (29 eFR, F t 3). Thi. Act provide. that each contractor or 8ubqrantee .hall be prohibited fro. inducing, by any means, any person employed in the construction, completion or repair of public work, to give up any part of the compensation to which he is otherwise entitled. Recipient shall report all suspected or reported violations to City. All contracts in excess of $10,000 entered into by Recipient using funds provided under this agreement shall contain a provision requiring compliance with Equal Employment Opportunity provisions established by Executive Order 11246, as amended. 8. Prevailing Wage Requirement. Any construction contracts awarded by Recipient using funds provided under this agreement in excess of $2,000 shall include a provision for compliance with the Davis-Bacon Act (940 U.S.C. 276a-7) as supplemented by Department of Labor Regulations (29 CFR). Under this act, contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wage specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less often then once a week. Recipient shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination. Recipient shall report all suspected or reported violations to the Community Development Department. 9. Approval of City of any Charges. Administrator reserves the ~iqht to require Recipient to obtain the prior approval of the Mayor and Common Council of any charges or fees to be charged by Recipient for services provided under this agreement, and of any rules and 4 r.~ation. governing the provision ot services hereunder. 10. Records Retention. Fin~ncial records, supporting documents, statistical records, and all other records pertaining to th. Use ot the ~unds provided under this agreement shall be retained for a period of three (3) years, at a minimum and in the event of litiga- tion, claim or audit, the records shall be retained until all litiga- tion, claims and audit findings involving the records, have been fully resolved. Records for non-expendable property acquired with federal funds provided under this agreement shall be retained for three (3) years after the final disposition of such property. 11. Prooerty Manaqement Standards. Non-expendable personal property and real property purchased with or improved by funds provided under this agreement shall be subject to the property management standards specified in Attachment liNn of Office of Management and Budget Circular A-102, "Property Management Stan- dards.. 12. Termination for Convenience. Administrator or Recipient may terminate this agreement in whole or in part provided both parties agree that the continuation of the project would not produce beneLicial results commensurate with the further expenditure of funds. In such event, the parties shall agree upon the termination conditions, inClUding the effective date and, in the case of partial termination, the portion to be terminated. The Recipient shall not incur new obligations for the terminated portion after the effective date and shall cancel any outstanding obligations as possible. Administrator shall allow Recipient full credit for the Admini- strator's share of the non-cancellable obligations properly incurred by the Recipient prior to termination. 5 IN WITNESS WHEREOF, the parti.. hereto have executed thi. aqreeaent on the day and year tirat hereinabove written, a. an internal, "inter-departmental" MEKORANDUM OF UNOERSTANDING. ADMINISTRATOR RECIPIENT: Kenneth J. Henderson Director ot Community Development IlOna I d Burnett Chief of Police KJH/lab/0232 6 CJ TY Of SAN a"KMAOJ HO R(D[V[L~HUCT AG(NCY 198'-1989 CC>>-H.JNl TY DEV[LOPMENT 'LOCK CAAMT PROGRAM (!Y . llnSVtr a11 QUts~ _h'c~ ,r, 'ppl'c.b1. to your project .S Sptc"Icll1, and comp,.t." , )Oss'~l.. If IIOrt IpaCt h "ud.d, attach S,plrlt. sh.tts.. ('hu. TY'E or 'RINT.) f-~i(ci-~(CTiii- --- -u------_uu___________ ---------------------_.._~-u------------ MOUSING CAPITAL IMPROVEMENTS PUILIC S[RV!CES CHOH-PROFiT ORCAHIlATIOH) REHA8ILl TAlI"" [CX)HOHIC DEVELOPMENT rUNOS: ~unt of Commun,t1 Development Block Grlnt funds r'Quest.d 'or th's proj'ct: S 19. 99A A4 ( public unices requeata Dot to ezced $20.000. .~ ~;;liCANT I HFOWjioN-- -- ----- --- ------- ------ ----- - - -- - - - - --------------., ------------__ COf\tact 'er.Oft. Lt. Jerry Devlin. Police Deoartment Appltclnt/Orilnhltton: Victim SUDDort Services ~ ~. Address: 536 w. 11th Street Stite: Calif lip Cod':.9U10 Phon":.J714) 885-1169 "d.r.l l.D. Ho./SoC'll Security Ho. (nonprofit corp): -- --------------------------------------------------------------------------------------- P~[CT INfORMATION Proj.ct N~: VICTIM SUPPORT SFRVICES Project loclt'on (complete address or v1c1nlty description: . i '. Census Trict(s): Assessor PArcel Humber: L.gll Pr~erty Q-.ner: City of San Bernardino 8rl.f Project [ltscr'pUon (attach progrlnl narrathe ._ ONE page only):~ - -=1 L ~ PROJECT OF IlIA T 1l1!. _ I t'W' Cons true U on _ hplll~foe __ hh.t>tl futfoll _ I~.' _ ',,,'ctlue _ '''''''''9 _ AUIUoft.ll fundln, ...L OtAe, _ .,y lun df n, _ hhtfn, aund1n, hfrutrvcturt (~" ~It.r. ,trttts. 'r.lnl,..) _ 'lIbl Ie hJroYeMnts <<Jllr\ a rtcruUon he11ftfes. hncfsupfrtt. lfthtfnt. etc.) _ f.cI1.", _ he11 ft,)' [quI plent _ f~'JNnt L 'r~r.. _ Sw41!'hn Oth.r ',,1\4f"l Sq. 'ootat. ftlfstfnV~~std?) '.re.l Sh. Unf.' Footl,. fhfr.trvcwr.) hOJECT IIfTtIfSln IjbtJ See Narri\t;v~ .V8~r or "opt. to .. S.n.. hhtfrtt C'IlICI~It'plell1 her,IS' uarrutructurtl J ObjectIve does th's project ~ltlonll Object'ves (check it least one): Hh'ch Nat'onil furtherl Slum/Blight Removil Urient Mud (Hellth , Sifety) ~Istor'c PreservatIon: Is there lny known lrchaeleglcll or hlstor'Cll "tnl"c,nct of t structure, sIte lrel or vlthln 1/2 mIl. fro. project sltel If so, !xol. In: SSOl x lov Income BenefIt x l;ITY OF SAN BERNARDINO - MEMORANDUM To KEN HENDERSON ....Jbject V I CT 1M SUPPORT SERV ICES From VICTIM SUPPORT SERVICES Dlte MARCH 28, 1988 ApprOVed Date The VICTIM SUPPORT SERVICE Program was established in Sept. of 1983 to meet the needs of crime victims by providing a team of crisis interven- tion counselors exclusively available on a 24 hr. basis to the San Bern- ardino Police Department. It is essential for a Police Officer to seek the help of a crime vkt1m to learn what happened, identify the suspect, and testify in court. When called to a crime scene, a VSS Counselor will be involved in each of these steps making the event less traumatic for the victim. When a crime victim is given support and encouragement, they are more will- ing to get involved with the criminal justice system which results in more cases filed and sucessfully prosecuted. This makes the police more efficient. The VSS Program was adminstrated and housed at the FAMILY SERVICE AGENCY OF SAN BERNARDINO, 1669 N. "E" Street, San Bernardino. Due to COGS cutbacks in the 1987-88 grant allocation, the VSS Program exhausted its funds on Jan. 31st, 1988, and the program was tenninated at that time. The City Council funded - Victim Support Services for the remaining 5 months of FY 87/88 and the Victim Support Services is housed at the City Cultural Center with the Area liB" Police Service Center and functionally administrated by a Police Lieutenant. To continue offering the program to the citizens of San Bernardino for the next Fiscal Year (88/89) $57,500.00 is needed. The San Bernardino Police Department will also apply to OCJP (Office of Criminal Justice Planning) for grant funding to continue the program beyond June 30th, 1988. The Department will also seek private support from the community in continuint the program. The estimated program cost for FY 88/89 is $57,500.00, which is $12.00.00 less than the program cost under the Family Service Agency. The VSS Program offered to the citizens of San Bernardino is one of two programs that exist in Southern 'alifornia. The other program is located within the City of Oceanside and is funded about 50/50 by the City of Oceanside and OCJP. This program is administered by the Oceanside Police Department. There are other victim assistance programs offered throughout the County of San Bernardino. VSS Counselors work exclusively. for the San Bernardino Police Department and those persons who are victims of crime within the city. Victim Support Services is the only on call crisis intervention support program in the County of San Bernardino. Other programs make contact within days, often weeks after the crime. and none of them assist on non crime situations. d PRiDE ~.. ~:7ESS MEMORANDUM - VICTIM SUPPORT SERVIGES When prompt attention 15 given to a stress victim. the 1 ikel1 hood. of prolonged stress is lessened. A VSS Counselor can be on the scene of a crime. suicide. traffic collision or missing child in 20 to 30 minutes on a 24 hr. basis. ATTACHMENT PROGRAM: VICTIM SUPPORT sr Ell Following necessary development, ~xamination and consideration in May 1~. Community Development Commission Resolution 4515 funded the Victim Support Services Program by creating the San Bernardino City Victim CriSis Interven- tion Team, and providing victimology training to approximately 175 members of the San Bernardino Police Department. In September of 1984, the program ~s transferred to the Family Service Agency of San Bernardino, until January of 1988 At that time Family Service lost partial funding and dropped Victim Support Services. The City Council funded Victim Support. Services for the re- laainder of the fiscal year (5 months) under a separate budget but administered by the Police Department. Statistical data indicates that a serious crime is reported to the local police in roughly 1:11 proportion to the population; one of every 11 citizens may be at risk as a victim of crime. Victimization results in feelings of anger, fear, guilt, depression, helplessness and hopelessness. These feelings create dysfunc- tion ranging from family tension to loss of employment. Police response to crime situations revolves around prevention, apprehension and investigation. leaving little time to attend to victim needs. Officers are exposed to the :rincip1es of victimo1ogy in their training, but ongoing assistance to victims is not within the scope of their day-to-day functioning. 7he Victim Support ~~rvices Program meets victim needs by providing a team of :,..is1s i ltervention workers (3 employees, 2 full-time and 1 part-time) who are :n 24-hour call to the Police Department and its. officers. The Team members respond innediately to requests from the field by a paging service activated by the Police Dispatcher. by card referral from officers in the field, and through phone calls from victims. The Team provides crisis counseling services, referral for a variety of. other community provided programs, supportive assistance PROGRAM: VICTIM SUPPORT SERVICES - CONTINUED PAGE 2 through the witness phase of court involvement and follow-up contacts during the initial periOd of emotional trauma upon victimization. The Team coordinates its' activity and effort with many existing social service groups, thereby providing Police Officers a "one call service", I.E., the officer need only contact the Team for a full array of service and referral information. Upon becoming involved, the Team may provide all necessary direct and referral service, freeing the officer for other duties. Any victim of a crime that has been reported to the City Police Department is a potential user of Victim Support Services intervention. Team focus is on low to moderate income referrals, but any crime victim may use the Service. The Team can respond in non-crime situations to assist citizens in the following situations: suicide and attempted suicides, emotional trauma and distress at traffic accident scenes, assisting senior citizens who contact law Enforcement for a variety of non-crime related problems and fears, non-criminal and non- suicid~ death situations where officers are called to a scene and feel the need for crisis counseling services until Clergy or other family members can arrive to provide support and assistance, and temporary involvement on an emergency basis with lost or runaway minors. None of these situations involve .crime", but are services provided to the Police Department. %f fundpd, the program shall: provide direct and referral services to 400 persons, provide a minimum 40 informational presentations to Police Officers at Watch Change Briefings, make a minimum of 175 contacts at the Police operat- ed Community Oriented Policing (C.O.P.) Offices, participate with liaison Officer assigned to the program by the Police Department. PROGRAM: VICTIM SUPPORT SERVICES . CONTINUED PAGE 3 The Victim Support Services Program shall be under the functional administrative control of the San Bernardino Police Department with professional services provided by supportive personnel. This document shows the nu",oer of ca 115 hano .",d by VICTIM SUPPORT COUNSELORS. In addition. the right column shows the number of family members directly .ffected by the call. MONTH 1987 MAR 16 45 APR 28 117 MAY 15 45 JUN 15 66 JUL 26 83 AUG 16 55 SEP 30 135 OCP 45 114 NOV 28 120 DEe 33 122 1988 JAN 26 127 FEB 35 99 MAR* 43 131 Totals 356 Ca 11 s 1259 Beneficiaries * Month not complete as of writing. Ull lit s"t..t .UAl~l>>O alP(fHCt~..t ~1IC1 1918-198' tcNuIln .UUGPJCIl kOCI CWl ~...,. 'IMeT "'*' MD saclUU 'OM 1. Ucaa': Vi ctim SUDDort s,.r-v1rf'. "tJtc\ '''S Victim ~uppnrt ~l"VfecHJ. hte 're'.....: Mar,h 2e., 19 . . 4. 'IOJlet ..., 'USOIICl SUn"l ,"'un .8lTUIAlI .c~nMC!l CAr Itll ~'I 'Till J i>>tC Un TOTAL ~! a) CO" "'S Utilities & $!9'9~:~ fCt~) 34. 78% of Insurance total 't $18,722.42 441.70 Q 0 834.72 ~J co. 'IIi'OS Is pIC t f.J Ce4.aft tJ ... .u..r) c) nD(1A&, r.mS W,;;7$~1 -- C) STATt -- ~7~3 /121.. · Z>r .v" I , .) tin 'LICDS ,. f) ptl)t~I~~S(t <:J - .J ..-fA&. 0 $53.831. 1270. 0 2400 $57,50l. - I. PlOJlCT QU.I..lT UI. , 19M 19aa 1919 1919 1919 198' \9JO tDtIfOI~ S ht~r. bet Otr. 3rd Otr. CUI Otr. su Otr. Ittl Otr. 7t" Otr. U. Ct\J ~ ruftds 0.17) I 5000. I 5000. I 500~ 14998 84 I . - I I. IGUSTOIC[S .J A S 0 . D ~ , .. j II ~ " A S 0 . D .3 , I - a. ~ . ~eeting On oing Progl ~m Object; e .. .. See ~arrative I. f. ,. \. I. I. t. \ . - 'M:'~D IT: :r f: e e '1' "])~ vi t oJ lIntlL, E.0Tf'~A1JT' -4 DATtI 3 'ZI. f'f . lk VICTIM SUPPORT SERVICES PROPOSED BUDGET JUL 1, 1988 TO JUN 30, 1989 'ERSONNEL' Salaries: Outreach Counselor Outreach Counselor Outreach Counselor ( 1. 0 FTE) ( 1. 0 FTE) (0.5 FTE) 16,921. 13,255. S,461. Benefits: F.I.C.A., S.U. I., Retirement Ins. 8,114. Total Staff Expense OPERATING EXPENSES Record s : Accounting Service Audit 2,600. 800. Insur~~ce: Liab./Work Camp 1,000. '~reve 1 : Hi 1 eage Re imbursement 2.748. Office: Telephone/Pagers Supplies/Haterials Postage Printing and Duplication 1, 400. 780. 90. 400. Trai~:~: Conference 500. Other: Misc./lnterest 432. Total Operating Expense Grand Total 38,637. e.114. 3, 400. 1, 000. 2,748. 2,670. 500. 432. 10,750. 46,751. 10,750. -------- $57,501. CDBG PROPOSAL QUESTIO~AIll rl 1'''-)9'' (Rotea Please read catefully and answer All appi1cable question..) Contac t Pe r son: Lt. Jerry Devl; n Date: March 28. 1988 Phone:_ (714) 885-1169 Organization/Applicant Name: VICTIM SUPPORT SERVICES Address: "1" 11th C;tl"'Ppt (POI If!=' c;FJ:lVTCE r~NTEJ:l ItIINr,) (Street) SAN BERNARDINO. CALIFORNIA (City) (State) 92410 (Zip Code) 1. aave you ever applied to the City of San Bernardino for COBG funda in previous years? Yes x No 2. If yes, list all previous years and amounts applied for: 19 87 19 86 $ 6A . 000 $ 68 . 000 19M.- $ 68,000 19~ $ UNK 19_ $ 19_ $ 3. Bave you received City of San Bernardino COBG funding in previous years? Yes X No 4. If yes, list all previous years you have received COBG funding from the City of San Bernardino. Include amount received (grants and loans) and identify project: *SEE ATTACHED 19 87 19 86 19 85 19 19 19 19 19 $ 40.000 $ 68.000 $ 68.000 , . $ $ . Project VICTIM SUPPORT rsERVICESGrant4.Q...QOO Loan_ Project VICTIM SUPPORT SERVICESGrantQ8..JWO Loan_ Project VICTIM SUPPORT SERVICES Grant6a...OOO Loan_ Project Grant____ Loan_ ~roject Grant____ Loan_ Project Grant____ Loan_ Project Grant____ Loan_ Project Grant____ Loan_ 5. Does your organization intend to apply for CDBG funds from the City of San Bernardino next year? Yes X No .... IF NECESSARY 6. Federal appropriations for the CDBG program continue to be reduced each funding cycle. As a result, the City of San Bernardino faces annual reductions in their grant allocations. Tbis .ean. less funds are available to be applied for by nonprofit organization.. Becaule of the above, no~~roflt organll~t.ionl are being eneourage4 to leek funding fro. oth, .oure... al Plea.e 4elerlbe any .fforti rour organization ha. ..4e to seek/secure alternative fund ftg .ource. (do not include CD8G funding fro. other ageneiel). . OCJP -OFFICE OF CRIMINAL JUSTICE PLANNING PRIVATE ORGANIZATIONS: SAN BERNARDINO POLIer OFFJr.FR~A~~nrJATTnN *NOTE EFFORTS STILL IN PROGRESS FOR ADDITIONAl FUNnING THRIJ I nrAI 1 ~TATF ANn FEDERAL SOURCES. b) Describe actions to be taken in future years to secure alternate funding sources (do not include COBG funding from other agencies) I OFFICE OF CRIMINAL JU~TICE PLANNING, STATE AGENCIES. PRIVATE ORGANIZATIONS TO BE IDENTIFIED. N LT. JERRY DEVLIN N:::~ ig ature) Date: MARCH 28, 1988 0036 1/87 CITY OF SAN BERNARDINO - TO~~ .>ubject ~~ MEMORANDUM From <-U~~~ Date ~ .:11//7 i'F Approved Date ~/J- /J-il~) ~~r-:?-.Y' t~Ji?rfL~ 1/fff F ~ ~~ 1---;uvU ~ ~~~ ~ ~?1 ~~ ~bxZ~ ~~ t,j..--;J!-<7 ~~ ~ ~1;)- ~3(.. (P/~ ~-.)-3 t/!f! rJ PRIDE ~ .,N PROGRESS ~l~ C~TY OF SAN BERNARDINO TO~.~ $ubject ~ ~~ff. ~ <t - MEMORANDUM From ~Mm ~ Date ~~~f;/fJ'~ Approved Date ~:.; f/~u/v ~ ~ 1(800) &33 '6~/'7 ~~; (JJ~_~~ P:c~ _ ./ld~J ~ tu ~ ~ ~ rv.~ I))UJ- ~ AkC dV ~ .<:~ ~~ ~-".,C ~ ~~d .or~~ ~-.d4 ~c2 ~,t-~ /~ /,//2). tf.~ ~ g~ 3- JtJ'9 t&_~ ~~ M-~~~ cW-~"~~ - Ub0;f~~/><-~~/> ~'-- 6Jr<<- ~ ~/1-w-0 .a ~ ~~' ~ ~ ~ ~ Jtt-f/J.ff w~ b.A- ~.~ ~ ~j}k ~~,?1~'l4/?7. /l.,~j~J?J ~ ~ 361-<f/// ~~t~~~ wJifJ~ fu4-~. - ~ PR IDE ..( .,N PPQGRESS ~L.._--A