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Department of Alcoholic Beverage Control Grant <br />July 7, 2015 <br />Page 2 <br />These goals will be attained by working in conjunction with our local ABC office and conducting <br />programs that have proved successful in cities throughout California in deterring alcohol related <br />offenses. These programs will encompass working with ABC licensed establishments to educate <br />them on how to reduce alcohol related crimes at their place of business. <br />The grant will also provide funds for SAPD problem oriented policing officers to hold meetings <br />with neighborhood community groups in order to uncover possible problems related to ABC <br />licensed establishments and discuss enforcement strategies. The services funded by this grant <br />will be completed primarily by the SAPD Special Enforcement Team and will not affect normal <br />patrol functions. <br />The one -year agreement will commence on July 1, 2015 and end June 30, 2016. The $99,500 <br />will be used for officer overtime ($92,500), training ($2,000), and operating materials and <br />supplies ($5,000). <br />STRATEGIC PLAN ALIGNMENT <br />Approval of these items assists the City in meeting Goal #1 Community Safety, Objective #3 <br />(promote fiscal accountability to ensure financial responsibility at all levels of the organization), <br />Strategy B (promote ongoing efforts to obtain grant funding for activities that will assist in <br />preventing, enforcing and reducing criminal activity and traffic collisions). <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $99,500 in Department of Alcoholic Beverage <br />Control Grant funds in revenue account (no. 12814002 52025), and appropriating same to <br />expenditure account (no. 12814415 - various), for the FY 2015 -16 fiscal year. <br />Exhibit 1: Resolution <br />2: Agreement <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Executive Director <br />Finance and Management Services Agency <br />55A -2 <br />