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File #: 19-0978    Version: 1 Name: VOCA 2019 Grant
Type: Grant Status: Passed
File created: 8/12/2019 In control: City Commission
On agenda: 8/21/2019 Final action: 8/21/2019
Title: MOTION TO ACCEPT THE 2019-2020 VICTIMS OF CRIME ACT GRANT IN THE AMOUNT OF $22,167.00 FOR THE ENHANCEMENT OF VICTIM SERVICES.
Sponsors: Police
Attachments: 1. 1. VOCA Grant 2019

Title

MOTION TO ACCEPT THE 2019-2020 VICTIMS OF CRIME ACT GRANT IN THE AMOUNT OF $22,167.00 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 $22,167.00 for FY2020 to continue funding the part-time Assistant Victim Advocate

2.                     This is a continuation of the 2018-2019 VOCA program.

3.                     There is a 20% match required of the total VOCA project. The Police Department will meet this through the in-kind donation of volunteer service hours contributed by the Victim Services Unit, in an amount totaling                           $5,541.75. The total VOCA project equals the budget request ($22,167.00) plus the required match ($5,541.75). VOCA project = $27,708.75 ($22,167.00 + $5,541.75).

4.                     This funding cycle will commence on October 1st, 2019 and end on September 30th, 2020.

5.                     The agreement has been approved as to form by legal.

 

 

Financial Impact

FINANCIAL IMPACT DETAIL:

 

a)   Initial Cost:  None

b)   Amount budgeted for this item in Account No: $22,167.00; 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 FY2019-20.

 

 

Current FY

Year 2

Year 3

Year 4

Year 5

Revenues

$0

$22,167

$0

$0

$0

Expenditures

$0

$22,167

$0

$0

$0

Net Cost

$0

$0

$0

$0

$0

                    

 

e)   Detail of additional staff requirements: Not Applicable