HomeMy WebLinkAboutCity Council Resolution 09-038RESOLUTION NO. 09 -038
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
REPORTING THE USE OF
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUNDS (SLESF)
FOR FISCAL YEAR 2009/10
WHEREAS, the State of California has made additional funding available to supplement City
funds for front line municipal public safety services;
WHEREAS, the City of Saratoga has determined the best use of the SLESF funds is to improve
public safety with supplemental patrol officer hours and neighborhood resource officer;
WHEREAS, the City of Saratoga is required to report planned use of such funds to the County of
Santa Clara, Office of the District Attorney annually;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby
resolves to approve the use of the $100,000 available from the Supplemental Law Enforcement Services
Fund for supplemental patrol officer hours and school resource officer;
AND BE IT FURTHER RESOLVED, that the City Council wishes to notify the District
Attorney's Office of their approved spending plan by copy of this resolution.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City
Council held on the 1 s day of July, 2009 by the following vote:
AYES: Councilmember Susie Nagpal, Howard Miller, Jill Hunter, Vice Mayor Kathleen King,
Mayor Chuck Page
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
7i
u City Clerk
uck Page, Mayor
SUPPLEMENTAL LAW ENFORCEMENT STANDARIZED FORM
Oversight Committee Summary
For FY 2009/10
BEGINNING FUND BALANCE
Prior Year Adjustment
Prior Year Encumbrance Reversals
RESTATED FUND BALANCE
REVENUES
State Funding
Interest Revenue
Other Revenue
TOTAL REVENUES
EXPENDITURES
Salaries Benefits
Services Supplies
Equipment
Administrative Overhead
TOTAL EXPENDITURES
ENCUMBRANCES
Current Year
Services Supplies
Equipment
Total Current Year
NET CHANGE IN FUND BALANCE
ENDING FUND BALANCE
SUPPLEMENTAL SERVICES EXPENSE
From SCC Sheriff's FY 2009/10 Contract Proposal dated 4/30/2009
Hours Rate Cost
Additional General Law Enforcement Hours 1,046.00 149.04 155,896
Supplemental Patrol Hours 3,888.90 119.31 463,985
Investigative Hours 200.00 131.63 26,326
School Resource Officer Flat Rate 144,000
Total Supplemental Cost 790,206
Percent paid by SLESF Funds 12.65%
ATTACHMENT B
100,000
100,000
100,000
100,000