MEETING DATE: 5/10/2016
DEPARTMENT: SHERIFF'S DEPARTMENT
DEPT HEAD/DIRECTOR: Darren Thompson, Sheriff - Coroner
AGENDA ITEM PREPARER: Kellie Kennedy
SBC DEPT FILE NUMBER: 110
SUBJECT:
SHERIFF'S DEPARTMENT - D. THOMPSON
Augment Schedule of Expenditures and Revenue in the Sheriff's UNET budget recognizing Byrne JAG and Drug Enforcement Agency grant funds in the amount of $44,180.00. (4/5 vote)
SBC FILE NUMBER: 110
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
Upon review of the Sheriff's UNET budget and notification of the second year grant award under the Edward Byrne Memorial Justice Assistance Grant (JAG), a budget modification is needed to recognize the new grant award and increase expenditures to meet end of year anticipated cost. Of the $207,028 award, an augmentation of $24,980 is being requested for the final quarter of this fiscal year.
Edward Byrne Memorial Grant Background
In FY 2014-15 the Sheriff's Office entered into a three year grant cycle for the Edward Byrne Memorial Justice Assistance Grant (JAG). The grant periods and awards are as follows:
Year One: March 1, 2015 - December 31, 2015: $220,000
Year Two: January 1, 2016 - December 31, 2016: $207,028
Year Three: January 1, 2017 - December 31, 2017 pending
In addition to the JAG grant, funding is received each calendar year through the Department of Justice - Drug Enforcement Agency (DEA). For calendar year 2015-16 $25,000 was received and moved into deferred revenue. This budget adjustment includes increasing expenditures for marijuana related expenses by $19,200 with recognition of the DEA revenue in the same amount.
BUDGETED:
No