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Agreement — 2015 JAG <br />October 20, 2015 <br />Page 2 <br />The remainder of the funds in the amount of $88,392 will be utilized by the Police Department for <br />overtime ($79,944) to augment gang enforcement, enhance educational opportunities, enhance <br />community policing efforts, and for advanced gang investigative training and associated travel <br />($8,448). <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote <br />fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy B <br />(promote ongoing efforts to obtain grant funding for activities that will assist in preventing and <br />reducing criminal activity and traffic collisions). <br />FISCAL IMPACT <br />2015 Edward Byrne Memorial Justice Assistance Grant funding in the amount of $88,392 will be <br />budgeted into the Byrne Justice Assistance revenue account (no. 12814002 - 52001) and the <br />appropriation to expenditure account (no. 12814409 - various); allocated by fiscal year as <br />follows: FY 2016 -17 ($48,420); FY 2017 -18 ($39,972). <br />0-/ <br />Carlos Rojas <br />Chief of Police <br />Police Department <br />Exhibit: Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />A mZ Z w r . <br />Francisco GutierrezA,t.._ <br />Executive Director <br />Finance & Mgmt. Services Agency <br />25C -2 <br />