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HomeMy WebLinkAbout20A - AA - SLESA FUNDSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 07, 2015 TITLE: APPROPRIATION ADJUSTMENT ACCEPTING SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) FUNDS (STRATEGIC PLAN NO. 1, B) CITY MANAG RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1 at Reading ❑ Ordinance on 2n6 Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve an appropriation adjustment to recognize $306,172.45 in the FY 2014 -15 Supplemental Law Enforcement Services revenue account and appropriate same to the grant expenditure account for special enforcement and gang detail overtime. DISCUSSION The State of California provides grant funding to state law enforcement agencies through the Supplemental Law Enforcement Services Account (SLESA). This program requires that funding be allocated to counties and cities in accordance with specific requirements for front line law enforcement services. Front line law enforcement typically includes community oriented policing projects and special law enforcement activities that require use of additional police officers in specially targeted saturation areas. Funding allocations for SLESA are based on annual estimated population figures for respective counties and cities. Based on Santa Ana's population figures, the State estimates that the Police Department will receive $524,222 in FY 2014 -15 SLESA funding. To date, the Police Department has received $306,172.45 of the FY 2014 -15 allocation. The Police Department is anticipating the final FY 2014 -15 payments of approximately $218,049 later this fiscal year. The Police Department proposes to utilize this funding for special enforcement and gang detail overtime. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy B (promote ongoing efforts to obtain grant funding for activities that will assist in preventing, enforcing and reducing criminal activity and traffic collisions). 20A -1 Appropriation Adjustment — SLESA Funds July 7, 2015 Page 2 FISCAL IMPACT The appropriation adjustment will recognize $306,172.45 in the Supplemental Law Enforcement Services revenue account (no. 12814002 52026), and appropriate same to expenditure account (no. 12814407 61040), for the FY 2015 -16 fiscal year. 20A -2 AS TO FUNDS AND ACCOUNTS: rrez Director, Finance & Mgt. Svcs.