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Appropriation Adjustment; Amendment to Agreement with Human Options, Inc. <br />June 16, 2020 <br />Page 2 <br />awarded to the Santa Ana Police Department is $4,720 higher than previously anticipated. The <br />Santa Ana Police Department wishes to amend the MOU to update the award amount and to further <br />clarify the Santa Ana Police Department's roles and responsibilities in the project. <br />In collaboration with Human Options, Inc., the Santa Ana Police Department will use this award to <br />assist with the implementation of the collaborative's project, specifically by providing funds for police <br />officer overtime and training. Special Crimes/Domestic Violence detectives and police officers from <br />the Santa Ana Police Department will investigate domestic violence cases, update cases in the <br />Police Department's Report Management System, and assist with the mobile domestic violence <br />response team composed of a Human Options domestic violence advocate and a Santa Ana <br />Special Crimes detective or police officer. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 - Community Safety, Objective #3 (promote fiscal <br />accountability to ensure financial responsibility at all levels of the organization), Strategy B (promote <br />ongoing efforts to obtain grant funding for activities that will assist in preventing and reducing criminal <br />activity and traffic collisions). <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $194,720 in the Department of Justice Grants revenue <br />account (no. 12714002 52001) and appropriate same in the Office on Violence Against Women <br />Improving Criminal Justice Response expenditure account (no. 12714406-various) for the following <br />fiscal years: <br />Fiscal Year <br />Fund/Account <br />Description <br />Amount <br />FY <br />2019-20 <br />12714406-Various <br />OVW-ImprovingCriminal <br />Justice <br />Response <br />$25,000 <br />FY <br />2020-21 <br />12714406-Various <br />OVW-ImprovingCriminal <br />Justice <br />Response <br />$81,465 <br />FY <br />2021-22 <br />12714406-Various <br />OVW-ImprovingCriminal <br />Justice <br />Response <br />$81,465 <br />FY <br />2022-23 <br />12714406-Various <br />OVW-ImprovingCriminal <br />Justice <br />Response <br />$6,790 <br />Total <br />$194,720 <br />Exhibit: 1. Memorandum of Understanding Amendment <br />20D-2 <br />