TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police
1. SUBJECT
title
Appropriation of $100,000 in grant funding received for the North Orange County Public Safety Collaborative Program from September 2023 through June 2026.
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2. SUMMARY
The Board of State and Community Corrections, under the Corrections Planning and Grants Programs, awarded funds towards the North Orange County Public Safety Collaborative. The eligible allocation amount awarded to the City of Brea, as the Fiscal Agent, is approximately $8 million, of which $100,000 is allocated to the City of Orange Police Department.
3. RECOMMENDED ACTION
recommendation
1. Accept into the City's General Fund (100) revenue budget $100,000 in grant funding from the City of Brea to:
100.4011.45290.30257 State Grant - North Orange County Public Safety
2. Authorize the appropriation of $100,000 in to General Fund (100):
100.4021.50221.30257 Overtime - Safety $70,000
100.4021.51670.30257 The HUB OC $30,000
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4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the City of Brea will fund the expense for this program.
5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.
e: Develop and implement effective community outreach services and programs to promote public safety.
6. DISCUSSION AND BACKGROUND
The Board of State and Community Corrections (BSCC), under the Corrections Planning and Grant Programs, awarded funds towards the North Orange County Public Safety Collaborative Program. The eligible allocation amount awarded to the City of Brea, as the designated Fiscal Agent, is approximately $8 million and is intended to support a collaborative effort to reduce violence through prevention, intervention, and suppression activities through the use of evidence-based practices in the following a...
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