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Consent   11.
Regular Board of Supervisors Meeting
County Sheriff
Meeting Date:
06/24/2014
Title:
ACJC Drug Gang and Violent Crime Grant Agmt
Submitted By:
Rich Morales, County Sheriff
Department:
County Sheriff
Presentation:
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
2
NAME
of PRESENTER:
TITLE
of PRESENTER:
Mandated Function?:
Source of Mandate
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant).  You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).

Information

Agenda Item Text:

Approve Grant Agreement DC-15-2003 between the Arizona Criminal Justice Commission (ACJC) and the Cochise County Sheriff's Office (CCSO)  for a term of July 1, 2014 through June 30, 2015 in the amount of $131,197 with a county match of $32,799.

Background:

Arizona Criminal Justice Commission Drug Gang and Violent Crime Control Grant Agreement between the Arizona Criminal Justice Commission and the Cochise County Sheriff's Approve the Office for the period from July 1, 2014 through June 30, 2015, to cover overtime and fringe benefits equaling $131,197.00 for members participating in the Cochise County Sheriff's Office Narcotics Enforcement Team; County match is $32,799.00.

Department's Next Steps (if approved):

Once approved a funding line will be established to cover overtime expenditures in part as operations by the Narcotics Enforcement Team, Souther Arizona Border Region Enforcement team and K9 units necessitate the draw down of the money.

Impact of NOT Approving/Alternatives:

If not funded additional overtime money will be requested to cover operational expenses through General Funds or we will have a degradation of details to interdict narcotics and human smuggling.

To BOS Staff: Document Disposition/Follow-Up:

Once Approved and signed by the board provide both signed copies to the Sheriff's Office to be sent to the Arizona Criminal Justice Commission to be fully executed. Once executed a signed original will be returned to the board for filing.

Fiscal Impact

Fiscal Year:
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
32,799.00
A-87 Overhead Amt? (Co. Cost Allocation $$$):
Source of Funding?:
Rico

Fiscal Impact & Funding Sources (if known):


Fiscal Year:
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
24,927.43
Source of Funding?:
RICO

Fiscal Impact & Funding Sources (if known):

Attachments