- Meeting Date:
- 08/09/2010
- TITLE
- Approval of Domestic Violence Unit & Victim Witness Assistance Sub-Grants
- PRESENTED BY:
- Brent Brooks
- Department:
- Legal
PROBLEM/ISSUE STATEMENT
ALTERNATIVES ANALYZED
- Accept the grants, continuing the state-supported funding of these positions; or
- Decline the grants, which would force the General Fund to provide all the support for these state-mandated positions.
FINANCIAL IMPACT
The sub-grant awards are conditioned upon the City funding at least 25% of the projects’ budgets in the form of local match. Historically, the City has paid the costs for each project above and beyond the sub-grant awards and that exceeds the match requirement.
The MBCC expects the City to take on more financial responsibility for these projects each year. As such, the MBCC has awarded $1,261.00 less in FY11 than what the City requested for each project.
The total amount of the sub-grant awards from the Board of Crime Control for FY 2011 are:
$36,739.00 (partial funding for the Victim Witness Assistance Program Director Grant); and
$50,739.00 (partial funding for the Domestic Violence Dedicated Prosecutor Grant).
Without this grant funding, the City would have the burden of fully funding these important positions in order to maintain the staff and materials necessary to fulfill statutorily-mandated services to victims of violent crime under MCA sections 46-24-101 through 46-24-212 (2009).
Each year the Montana Department of Justice, Board of Crime Control grant amounts have been estimated into the fiscal year budget. The City's match for the Victim Witness Assistance Program grant totals $35,184.00 which is a hard match (cash). For the Domestic Violence Unit grant the City's match is $36,019 which is a hard match (cash).