...Title
Actions Related to the Proposed 2025-2027 Spending Plan for the Supplemental Law Enforcement Services Grant and Revised 2024-2026 Spending Plan for the Supplemental Law Enforcement Services Fund Grant. - RECOMMEND DEFERRAL
...Recommendations
(a) Approve the proposed 2025-2027 Spending Plan for the Supplemental Law Enforcement Grant in the amount of $1,496,772 and authorize the Chief of Police to amend the Spending Plan in conformity to the budget priorities set out in this memorandum and in the event State Supplemental Law Enforcement Services Grant payments are less or more than expected.
(b) Approve the revised 2024-2026 Spending Plan for the additional Supplemental Law Enforcement Services Grant in the amount of $1,520,161.
(c) Adopt the following 2025-2026 Appropriation Ordinance and Funding Source Resolution amendments in the Supplemental Law Enforcement Services Fund:
(1) Increase the estimate for Revenue from State of California by $3,016,933;
(2) Establish the SLES Grant 2025-2027 City-Wide Expense appropriation to the Police Department in the amount of $1,496,772; and
(3) Increase the SLES Grant 2024-2026 City-Wide Expense appropriation to the Police Department by $1,520,161.
CEQA: Not a Project, File No. PP17-004, Government Funding Mechanism or Fiscal Activity with no commitment to a specific project which may result in a potentially significant physical impact on the environment. (Police/City Manager)
RECOMMEND DEFERRAL TO 1/27/2026 PER ADMINISTRATION