Title
Sheriff's Department recommending Budget Transfer 28046 adding $401,693 to said Department's budget for the Fiscal year 2007 Homeland Security Grant Program. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: Homeland Security Grant.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$401,693.00 |
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|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$401,693.00 |
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Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$401,693.00 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: None
Background: The FY 2007 Homeland Security Grant program has allocated $248,208 for the State Homeland Secuirty Grant Program (SHSGP) and $153,485 for the Law Enforcement Terrorism Prevention Program (LETPP) to El Dorado County for the FY 2007 Homeland Security Grant Program. Total of the both programs is: $401,693.00. The County is the subgrantee and provides funding for planning, equipment, training, exercises, and management/administration costs to the Cities of South Lake Tahoe and Placerville, Sheriff's Department, Public Health, Environmental Management, Fire Districts, and other eligible local agencies.
Reason for Recommendation: El Dorado County applies for this grant annually. The Sheriff's Office recently received the grant award letter and is bringing back a budget transfer establishing a budget. Funding for this grant is $401,693.00.
Action to be taken following Board approval: Sheriff's Office will submit reimbursement claims for these funds as they are expended.
Contact: Lt. Marty Hackett