Consent-Law & Justice Services # 24.
Board of Supervisors
District Attorney
- Meeting Date:
- 05/05/2026
- Brief Title
- Increase the DA FY25/26 Victim Services Budget
From:
Jeff Reisig, District Attorney, District Attorney's Office
Staff Contact:
Nikki Abaurrea, Chief Fiscal Admin Officer, District Attorney's Office, x4505
Supervisorial District Impact:
Countywide
Subject
Adopt budget resolution to increase the District Attorney's FY 2025-26 Victim Services budget by $10,650 to purchase computers. (No general fund impact) (4/5 vote required) (Reisig)
Recommended Action
Adopt budget resolution to increase the District Attorney's FY 2025-26 Victim Services budget by $10,650 to purchase computers.
Strategic Plan Goal(s)
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Thriving Residents |
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Collaborative Community |
Reason for Recommended Action/Background
Yolo County Victim Services receives the Victim/Witness Assistance grant from the California Governor's Office of Emergency Services. They have been receiving this grant for 40+ years. For the grant period October 1, 2024 - September 30, 2025 we had unused federal grant funds due to positions being vacant during FY2024-25. We were able to submit a budget modification in time to purchase computers for staff in the unit. It has been approximately 5 to 6 years since Victim Services received new computers.
Funding was not budgeted in FY 2025-26 for the purchase of computers.
Collaborations (including Board advisory groups and external partner agencies)
The Yolo County District Attorney's Office Victim Services unit works closely with all local law enforcement agencies, Yolo County Emergency Services, & Community Based Organizations to provide comprehensive services to all victims of crime.
Competitive Bid Process/Vendor Performance
No competitive bid.
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 10,650
- Amount budgeted for expenditure:
- $ 0
- Additional expenditure authority needed:
- $ 10,650
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- General Fund
- $0
- Federal Grant Funds
- $10,650
Further explanation as needed:
Due to vacancies within the Victim Service units in FY24/25, unused federal funds for grant period 10/1/2024 - 9/30/2025 would revert to the California Governor's Office of Emergency Services. We were able to submit a budget modification in FY25/26 to purchase computers for staff in Victim Services.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Laura Liddicoet | 04/27/2026 10:48 AM |
| County Counsel | Hope Welton | 04/27/2026 12:13 PM |
| Berenice Espitia | Berenice Espitia | 04/27/2026 03:56 PM |
- Form Started By:
- Nikki Abaurrea
- Started On:
- 04/20/2026 06:33 PM
- Final Approval Date:
- 04/27/2026