Agenda

Return

C. 32

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	August 7, 2018

Contra

Costa

County

Subject:

FY 2017/18 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF)

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/07/2018

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Candace Andersen, District II Supervisor

Contact:

Timothy Ewell, (925) 335-1036

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: August 7, 2018
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No.5095 increasing fiscal year 2017/18 revenue and appropriations in the Supplemental Law Enforcement Services Fund - Front Line Enforcement - City(0264) in the amount of $20,000 to reflect anticipated revenue and expenditures allocated to cities within the County.

FISCAL IMPACT:

This action increases estimated revenue by $20,000 to reflect anticipated apportionments from the State and align with projected expenditures for fiscal year 2017/18.

BACKGROUND:

The County receives funding to the Supplemental Law Enforcement Services Account (SLESA) pursuant to Government Code sections 30061-30063. The funding is allocated in statute to certain law enforcement activities, including:criminal prosecution, county front line law enforcement, city front line law enforcement, county jail operations and juvenile probation.

BACKGROUND: (CONT'D)

Prior to development of the SLESA, counties received this funding through the Supplemental Law Enforcement Services Fund (SLESF) since the mid-1990s. In Contra Costa County, SLESA revenue is recognized in the 2011 Local Revenue Fund, then transferred to the SLESF for distribution to appropriate county departments and municipalities pursuant to the Government Code.

Today's action makes adjustments to the estimated revenue and expenditure appropriations reflect anticipated revenue and expenditures for fiscal year 2017/18.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenue will not accurately reflect current projections.