C6B Item 4 Proposed Uses of Law Enforcement Trust Funds4. Proposed Uses of Law Enforcement Trust Funds
ACTION
The September 30, 2015 available balances, net of FY 2015/16 appropriations and revenue
collections are approximately $387,000 in Federal Funds and $545
these available balances, the FY 2016/17 request from Federal fu
$87,000 from State funds for a total of $302,000.
The City administration is recommending funding for proposed FY
Enforcement Trust Funds as shown below:
Proposed use of Federal Funds:
Organizational Development
$ 70,000
Travel & Off-site testing
Training Supplement to
70,000
supplement LETTF
50,000
Bulletproof Vest Partnership
Graffiti eradication through Teen
25,000
Job Corp.
-
Gym Equipment
$ 215,000
Total Funds
Proposed use of State Funds:
Costs connected with the
prosecution/processing of
20,000
forfeitures.
Crime Prevention initiatives &
20,000
School Liaison Projects
AR Rifle Program/initiative-
City's match for reimbursement
15,000
of rifles at $500.
15% of State Funds collected in
FY15 to be used for drug abuse
treatment, drug and crime
prevention education and non-
profit community based
22,000
programs.
10,000
Gym Equipment
$ 87,000
Total Funds