Item 24 - FY 2023 Enhanced Collaborative Model Task Force to Combat Human Trafficking Grant

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FY 2023 Enhanced Collaborative Model Task Force to Combat Human Trafficking Grant August 20, 2024 Page 2 Orange County Human Trafficking Task Force (OCHTTF). The Anaheim Police Department has been awarded $750,000 and the Santa Ana Police Department has been allocated a subaward in the amount of $75,000 as a sub -recipient under this grant. The grant is anticipated to continue to fund the OCHTTF from October 1, 2023 to September 30, 2026. The OCHTTF is a partnership between the Anaheim Police Department, the Santa Ana Police Department, the Orange County District Attorney's Office, Waymakers (lead victim service -providing agency), and other local and federal agencies. The collaborative partnership between the Anaheim Police Department and the Santa Ana Police Department will address the following four areas: partnership, protection, prosecution, and prevention. The purpose of the OCHTTF is to work together to protect victims, prosecute offenders, and prevent further human trafficking in Orange County. The grant will provide funding to reimburse the Santa Ana Police Department's participation in the OCHTTF for any overtime work and travel expenses for the detective assigned to the OCHTTF for any qualifying training and conferences. The Memorandum of Understanding from the Anaheim Police Department inadvertently omitted the grant amount to be subawarded to the Santa Ana Police Department (Exhibit 1). The First Amendment specifies the amount of the subaward as $75,000 and also provides the federal grant requirements associated with this subaward (Exhibit 2). ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Approval of the appropriation adjustment will recognize $75,000 in the Department of Justice Grants account (no. 12714002-52001) and appropriate same to the Office for Victims of Crime Human Trafficking expenditure accounts for expenditure follows: Fiscal Year Accounting Unit — Fund Description Accounting Unit — Amount Account No. Account No. Description FY 24-25 12714412-various D.O.J. Grant OVC Human Trafficking, $35,000 Fund Various FY 25-26 12714412-various D.O.J. Grant OVC Human Trafficking, $35,000 Fund Various FY 26-27 12714412-various D.O.J. Grant OVC Human Trafficking, $ 5,000 Fund Various Total $75,000 The amounts above are projections and subject to change. Any remaining balances not expended at the end of each fiscal year will be presented to the City Council for approval of carryovers to the subsequent fiscal year. EXHIBIT(S)