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Home My WebLink AboutCC Resolution 10331 (Community Oriented Policing)RESOLUTION NO. 10331 RESOLUTION OF THE SAN RAFAEL CITY COUNCIL AUTHORIZING THE USE OF STATE COPS PROGRAM SUPPLEMENTAL SERVICES FUNDS IN THE AMOUNT OF $121,732.60 FOR POLICE OVERTIME FOR COMMUNITY ORIENTED POLICING Whereas, the California State Legislature passed Assembly Bill 1584 which continued the Supplemental Law Enforcement Services Fund and which allocated $121,732.60 to the City of San Rafael; and, Whereas, AB 1584 mandated this money be spent for front line law enforcement purposes; and, Whereas, the City Council has set a priority of implementing Community Oriented Policing; and, Whereas, the City Council has previously approved the use of SLESF money for police overtime for Community Oriented Policing during the 1998/1999 City budget hearings; and, Whereas, Marin County's Supplemental Law Enforcement Oversight Committee requires a spending plan for final approval of fund use; NOW, THEREFORE BE IT RESOLVED, that the City Council approves the use of $121,732.60 in Supplemental Law Enforcement Services funds to use for police overtime for Community Oriented Policing. I, Jeanne Leoncini, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the San Rafael City Council meeting held on the 2nd day of November, 1998 by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JEA LEONCINI, City Clerk R � I;l 1i iN I \0 To CITY OF SAN RAFAEL/FINANCE DPT THE P.O. BOX 151560 S ORDER 1400 FIFTH AVE gl. OF ichard S. Arrow SAN RAFAEL CA 94915-1560 COUNTY AUDITOR - CONTROLLER ii'0000 6 5 1 7 5 Oil' 1:1210003581: 0 18 2 5111800 5011' - TREASURER - COUNTY OF MARIA G136999 00000651754 GENERAL REVOLVING ACCOUNT VOUCHER VENDOR DATE AMOUNT ACCT.*/DESCRIPTION NUMBER INVOICE 00001054495 09/25/98 121,732.60 COPS 1998 DISTRIBUTION RECEIPT 1 268017 (This is not a license or permit) 30 SEP 1x1 8 .`AM DATE: BY: AMOUNT: 121. 732. SO DESCRIPTION: 03a- 314c -3-H- 551 a Business License City of San Rafael Citations 1400 FIFTH AVENUE Cash SAN RAFAEL, CA 94901 Check Credit Card ACCOUNT DI'SOTF;IDUTION 032—BB-3140-344-5512-00000 C'iE[ i -C „ 13L=•':399 TP=t-=SURER—L.O NTY• OF MRRIA.1 485-3051 485-3053 12173c?. 60 1 HtAbUnr-r[ - �.vu�� I r yr mrinu" -- ISSUE DATE i CHECK NO. O 0 54 Michael J. Smith BANK OF AMERICA San l Main Office eel, 09-25-98 San Rafael, California nRna a orrda General Revolving Account ' VOID SIX MONTHS AFTER ISSUE DATE PAY:One hundred twenty one thousand seven hundred thirty two and 60/100 Dollars CHECK AMOUNT lililflillllh 1t Y -i wWWt.^1.11 To CITY OF SAN RAFAEL/FINANCE DPT THE P.O. BOX 151560 S ORDER 1400 FIFTH AVE gl. OF ichard S. Arrow SAN RAFAEL CA 94915-1560 COUNTY AUDITOR - CONTROLLER ii'0000 6 5 1 7 5 Oil' 1:1210003581: 0 18 2 5111800 5011' - TREASURER - COUNTY OF MARIA G136999 00000651754 GENERAL REVOLVING ACCOUNT VOUCHER VENDOR DATE AMOUNT ACCT.*/DESCRIPTION NUMBER INVOICE 00001054495 09/25/98 121,732.60 COPS 1998 DISTRIBUTION RECEIPT 1 268017 (This is not a license or permit) 30 SEP 1x1 8 .`AM DATE: BY: AMOUNT: 121. 732. SO DESCRIPTION: 03a- 314c -3-H- 551 a Business License City of San Rafael Citations 1400 FIFTH AVENUE Cash SAN RAFAEL, CA 94901 Check Credit Card ACCOUNT DI'SOTF;IDUTION 032—BB-3140-344-5512-00000 C'iE[ i -C „ 13L=•':399 TP=t-=SURER—L.O NTY• OF MRRIA.1 485-3051 485-3053 12173c?. 60 0 0 Police Department Summary d Revised Budget Adopted 1996-1997 Expenditures by Actual 6,159,030 Classification 1995-1996 1,772,105 Salaries & Wages 5,583,978 1,352,817 Fringe Benefits 1,791,794 88,353 Supplies & Services 1,287,906 $ 9,372,305 Capital Outlay 62,823 Actual Total $ 8,726,501 1996-1997 1997-1998 1998-1999 4,794,691 Expenditures by Actual - Program 1995-1996 1,425,809 Patrol 4,334,877 1,131,854 Training *' - - Administration 1,230,901 - Investigations & Youth Svcs. 1,480,341 - Records 467,226 - Dispatch ** - 316,762 SCU & SRT ** - 178,179 Traffic Enforcement '* - +� Parking Enforcement 221,539 27,613 Foot Beat Patrol 124,709 - COPS 86,642 A State Grants - - Ranger Marine *' - 1,277,406 Vehicle Abatement 50,847 141,226 Cadet Grant - 2,566 Information Services 1,247,356 22,869 Federal Grants 11,532 - Youth Services 6,202 $ 9,372,305 Crime Prevention 2,598 Asset Forfeiture 15,599 Actual Cell Phone Maintenance - 1996-1997 Total Budget $ 8,726,501 - - Actual t Revenue Sources 1995-1996 7,517 Special Taxes - 366,564 Licenses & Permits - ,� Fines & Forfeitures 422,250 950 Interest and Rents 3,178 1,547,066 Other Gov't Agencies 11,532 7,825,239 Charges for Services 533,840 $ 9,372,305 Other 750 Subtotal 971,550 General Taxes 7,754,951 Total $ .8,726,501 "included as part of other budgets through 97-98 Actual Revised Budget Adopted 1996-1997 1997-1998 1998-1999 6,159,030 6,725,290 7,098,867 1,772,105 1,822,519 1,871,802 1,352,817 1,681,975 1,780,018 88,353 37,532 79,386 $ 9,372,305 $ 10,267,316 $ 10,830,073 Actual Revised Budget Adopted 1996-1997 1997-1998 1998-1999 4,794,691 5,217,846 4,548,188 - - 968,075 1,425,809 1,108,308 972,399 1,131,854 1,408,906 909,594 - - 746,681 - - 700,686 - - 467,226 - - 452,426 316,762 245,473 299,823 178,179 218,788 214,244 - - 167,777 27,613 239,997 118,588 - - 86,642 53,330 55,367 60,922 - - 66,802 1,277,406 1,695,616 - 141,226 41,437 - 2,566 8,460 - 22,869 17,118 - - 10,000 50,000 $ 9,372,305 $ 10,267,316 $ 10,830,073 Actual Revised Budget Adopted 1996-1997 1997-1998 1998-1999 - - 5,525 510,887 647,437 739,900 7,517 10,900 62,180 366,564 240,914 243,044 661,148 661,279 812,412 950 9,960 6,680 1,547,066 1,570,490 1,869,741 7,825,239 8,696,826 8,960,332 $ 9,372,305 $ 10,267,316 $ 10,830,073 117