File #: 18-536    Version: 1 Name: Reso for FY19 SLPD SLESF "Frontline" Appropriations
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 11/19/2018 Final action: 11/19/2018
Enactment date: 11/19/2018 Enactment #: Reso 2018-141
Title: RESOLUTION of the City of San Leandro City Council to Authorize the Appropriation of $93,000 from Supplemental Law Enforcement Services Fund (SLESF) Balance to the SLESF Operating Expenditures budget for 2018-2019.
Sponsors: Jeff Tudor
Related files: 18-535

Title

RESOLUTION of the City of San Leandro City Council to Authorize the Appropriation of $93,000 from Supplemental Law Enforcement Services Fund (SLESF) Balance to the SLESF Operating Expenditures budget for 2018-2019.

 

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WHEREAS, the Police Department has multiple projects it needs to fund with money from the SLESF (aka “Frontline”) Fund; and

 

WHEREAS, the “Frontline” Fund account is a special reserve account to fund police-specific needs, such as equipment, supplies, or services that comply with the State of California’s Grant Guidelines; and

 

WHEREAS, this appropriation of funds will supply police officers with the equipment, supplies, and services necessary to advance public safety that are not currently budgeted in the General Fund as outlined in the associated staff report.

 

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE;

 

That SLESF (“Frontline”) appropriations are approved as follows:

 

1.                     $25,000 to continue the department’s wellness initiatives (150-21-011-5120);

 

2.                     $3,000 to send staff to the Crisis Intervention National Conference in Dallas, Texas (150-21-011-5510);

 

3.                     $10,000 to send a Police Captain to the Cal-Chief’s Leadership Development course (150-21-011-5510);

 

4.                     $25,000 to purchase Patrol equipment and supplies (150-21-011-6272);

 

5.                     $30,000 for replacement of equipment for the department’s Hostage Negotiation Team (HNT) (150-21-011-7410)