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ATTACHMENT A 2011-DJ-BX-2532 <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs (i.e. Personnel, Training/Travel, Equipment, Supplies, <br />Consultants/Contracts, & an Other category) <br />The funds retained by the City will help to offset the annual cost of the jail services contract. For FY <br />2011-12 the monthly cost of the contract will be $40,965. The cost covers staffing, operating expenses, <br />and management fees, as well as liability insurance maintained by the vendor. Personnel services <br />provided under this contract guarantee 24/7/365 staffing of the jail at 9.6 FTE. <br />All 2011 JAG funds retained by the City will be used to offset the cost of the contract. This amount will <br />cover one full month ($40,965), and the remaining $8,442 will be used to offset the cost of a second <br />month of the contract. <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />The jail is a 24/7 operation and operates 365 days a year. The goals and objectives for the program are <br />met on a continual basis, by allowing officers to return to their patrol duties quickly, thus enhancing the <br />policing presence in. the City. <br />Funding: <br />Total Allocation: $54,293 <br />PROACT Contribution: (0%) $0 <br />Administrative Fee (9%): $4,886 <br />Funds Retained by City/County: $49,407 <br />2011-DJ-BX-2532 <br />Page 17 of 38 <br />20A-25