2009/10/13 City Council Resolution 2009-106RESOLUTION NO. 2009-106
RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK
APPROVING THE 2009 -10 SUPPLEMENTAL LAW ENFORCEMENT
SERVICES FUND EXPENDITURE PLAN
WHEREAS, the State has allocated approximately $100,000 to the City of Rohnert Park
from the Supplemental Law Enforcement Services Fund ( SLESF);
WHEREAS, Government Code Section 30061 requires the Council of the City of Rohnert
Park to annually approve an expenditure_ plan for these funds in September;
WHEREAS, in 1996 and subsequent years, the Council of the City of Rohnert Park
approved that the money be allocated for hiring and maintaining a Public Safety Officer assigned to
gang investigations and the Public Safety Trainee Program;
WHEREAS, the Department of Public Safety of the City of Rohnert Park plans to use the
funding to continue the supplemental funding of this position;
WHEREAS, in 2002 -03, the Council of the City of Rohnert Park approved the Public Safety
Trainee program to enhance front line law enforcement services; and
WHEREAS, the Department of Public Safety intends to continue with this program using
SLESF funding.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Rohnert
Park does hereby approve the 2009 -10 Supplemental Law Enforcement Services Fund expenditure
plan allocation for funding the gang investigations officer position and the Public Safety Trainee
program.
DULY AND REGULARLY ADOPTED this 13th day of October 2009.
CITY OF ROHNERT PARK
1�►. ` 1►_ Mw -
ATTEST
BELFORTE: AYE CALLINAN: A E MACKENZIE: AYE STAFFORD: AYE BREEZE: AYE
AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)
Annual Report of Supplemental Law Enforcement Funding (COPS)
Oversight Committee Summary
Fiscal Year Ended June 30, 2009
FY Ended
City of Rohnert Park June 30, 2009
Beginning Fund Balance
Prior Year Adjustment
Prior Year Encumbrance Reversals
Restated Beginning Fund Balance
REVENUES:
State Funding (COPS)
Interest Revenue
Other Revenue (Explanation Required)
Total Revenue
EXPENDITURES:
Salaries and Benefits
Services and Supplies
Equipment
Administrative Overhead (0.5% Maximum)
Total Expenditures
Reverted Moneys
ENCUMBRANCES:
Services and Supplies
Equipment
Total Encumbrances, Current Year
Net Change in Fund Balance
Ending Fund Balance
STATISTICAL DATA:
Positions Financed By COPS (FTE'S):
Sworn Officers
Correctional Officers
Prosecutors
Investigators
Support Staff
Total Positions
Positions Supported by COPS:
Total positions funded by the availablility of
COPS revenue, including positions partially
financed with other matching funds.
City Signature
100,000
592
100,592
100,592_
100,592
D
—761
9)a3Io9
Date
R:\SLESRSLESF Annual Report