Title
Hearing to consider request from the District Attorney for the expenditure of the State Fiscal Year 2006/2007 Supplemental Law Enforcement Services Fund allocation in the amount of $66,565, including accured interest; and District Attorney recommending (1) Resolution 230-2007 be adopted amending Authorized Personnel Allocation Resolution by adding one (1) Deputy District Attorney I/IV position for the District Attorney's Office; (2) Chairman be authorized to sign Budget Transfer 28020 establishing revenues and expenditures for same; and (3) perpetual Agreement 317-S0111 with Constellation Integration Services, Inc. dba Constellation Justice Systems (DAMION Case Management System) be continued.
FUNDING: Supplemental Law Enforcement Services Fund (SLESF)
Body
BUDGET SUMMARY:
Total Estimated Cost $66,565
Funding
Budgeted $
New Funding $66,565
Savings $
Other $
Total Funding Available $66,565
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: None
Reason for Recommendation:
SLESF
The El Dorado County District Attorney’s office has $66,565 in special revenue funds from the FY 2006/2007 state budget (SLESF). This program was initiated in FY 1996/1997 under AB 3229.
June 30, 2008 is the deadline for using the funding. If not used, it must be returned to the state. I propose to budget the full amount in the current fiscal year.
AB 3229, the legislation that created the program, requires that all the funds provided be earmarked “exclusively to provide front line law enforcement services.” This money “shall supplement existing services and shall not be used to supplant any existing funding for law enforcement services.”
The Board is required to appropriate these monies in response to a written request from the District Attorney, after conducting a public hearing in the month of September. This request must be considered “separate and apart from the proc...
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