Title
MOTION TO ACCEPT THE 2018-2019 VICTIMS OF CRIME ACT GRANT IN THE AMOUNT OF $18,472.00 FOR THE ENHANCEMENT OF VICTIM SERVICES.
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. The office of the Attorney General, State of Florida, has awarded the City Police Department $18,472.00 for FY2019 to continue funding the part-time Assistant Victim Advocate
2. This is a continuation of the 2017 -2018 VOCA program.
3. There is no required cash match funding. The 20% match will be met entirely through the in-kind service hours provided by Victim Services Unit contribution of volunteer service hours.
4. This funding cycle will commence on October 1st, 2018 and end on September 30th, 2019.
5. The agreement has been approved as to form by legal.
Item has been reviewed by the Commission Auditor and approved for the Agenda.
Financial Impact
FINANCIAL IMPACT DETAIL:
a) Initial Cost: None
b) Amount budgeted for this item in Account No: $18,472.00; Account #122-331251-3015
c) Source of funding for difference, if not fully budgeted: Not Applicable.
d) 5 year projection of the operational cost of the project: Not Applicable; funds to be utilized and completely expended by the end of FY2019.
|
|
Current FY |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Revenues |
$0 |
$18,472.00 |
$0 |
$0 |
$0 |
|
Expenditures |
$0 |
$18,472.00 |
$0 |
$0 |
$0 |
|
Net Cost |
$0 |
$0 |
$0 |
$0 |
$0 |
e) Detail of additional staff requirements: Not Applicable