HomeMy WebLinkAboutCity Council Resolution 12-042 Reporting Use of SLESFRESOLUTION NO. 12-042
A RESOLUTION OF TI CITY COUNCIL OF THE CITY OF S-ARATOGA- -
REPORTING THE USE OF
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUNDS (SLESF)
FOR FISCAL YEAR 2012/13
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 school 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 18"' day of July, 2012 by the following vote:
AYES: Council Member Manny Cappello, Emily Lo, Howard Miller, Vice Mayor Jill
Hunter, Mayor Chuck Page
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
NVVIt 1 Vv
rys Morrow, City Clerk
DATE: uP--
SUPPLEMENTAL LAW ENFORCEMENT STANDARIZED FORM
Oversight Committee Summary
For FY2012/13
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
100,000
$ 100,000
100,000
$ 100,000
S
NET CHANGE IN FUND BALANCE $
ENDING FUND BALANCE $
SUPPLEMENTAL SERVICES EXPENSE
Per SCC Sheriffs FY2012/13 Contract Update
Hours
Rate Cost
Additional General Law Enforcement Hours 1,046.00 159.46 166,795
Supplemental Patrol Hours 2,396.50 156.83 375,843
Additional Investigative Hours 2,400.00 149.58 358,992
School Resource Officer (Saratoga's share) Flat Rate 100,000
Total Supplemental Cost 1,001,630
Percent paid by SLFSF Funds 9.98%