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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT PROGRAM <br />Homeland Security Grants FUND 125 <br />To administer the Homeland Security Grants Program by providing logistics, pralect coordination, and financial oversight for the <br />Anaheim/Santa Ana Urban Area. <br />Funds for all grants are provided by the U.S. Department of Homeland Security (DHS), passed down to the California <br />Office of Emergency Services (Cal-OES), and then awarded to the City of Santa Ana. Funds are used to purchase <br />equipment, provide regional training, conduct multi -agency exercises, and pay for management and administrative costs. <br />All funds are disbursed either through reimbursement or through cash advance from Cal-OES. <br />FY15 Urban Areas Security Initiative (UASI) Grant Program <br />*Funded Phase 3 of Interoperable Communications P25 compliance upgrade <br />*Funded maintenance agreement for FLIR Camera System <br />*Funded OCSD regional Bomb Squad Robot Upgrade <br />*Funded maintenance agreement for OC Civic Center Video Surveillance System <br />*Fund Portable Fuel Trailers for emergency response <br />*Funded "If You See Something, Say Something" and ReadyOC Campaigns <br />*Funded Regional. Training & Exercise Program <br />*Funded Orange County Intelligence Assessment Center (OCIAC) Activities, to include: Analyst Salaries, Cyber Unit, <br />Terrorism Liaison Officer (TLO) Training Program, School Assessment Program, and equipment data sources <br />FY16 Urban Areas Security Initiative (UASI) Grant Program <br />*Funded maintenance agreement for OC Civic Center Video Surveillance System <br />*Funded "If You See Something, Say Something" and ReadyOC Campaigns <br />*Funded Regional Training & Exercise Program <br />-19 H �_� sem§ �v A 4- <br />FY17 Urban Areas Security Initiative (UASI) Grant Program <br />*Fund maintenance agreement for FLIR Camera System <br />*Fund purchase of MedEvac Armored Tactical Vehicles for Tactical Medic programs <br />*Fund maintenance agreement for ALPR Regional Program <br />*Fund maintenance agreement for OC Civic Center Video Surveillance System <br />*Fund revision to the Homeland Security Strategy <br />*Fund "If You See Something, Say Something" and ReadyOC Campaigns <br />*Fund Regional Training & Exercise Program <br />*Fund Orange County Intelligence Assessment Center (OCIAC) Activities, to include: Analyst Salaries, Cyber Unit, <br />Terrorism Liaison Officer (TLO) Training Program, School Assessment Program, and equipment data sources <br />5-36 <br />
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