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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />AUGUST 15, 2017 <br />IIlr9:�l <br />APPROPRIATION ADJUSTMENT <br />AND RESOLUTION AMENDING THE <br />FY 2017-18 JAIL OPERATIONS <br />BUDGET (STRATEGIC PLAN NO. 1, <br />4A) <br />CITI�' fuIANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ <br />As Recommended <br />❑ <br />As Amended <br />❑ <br />Ordinance on I" Reading <br />❑ <br />Ordinance on 2nd Reading <br />❑ <br />Implementing Resolution <br />❑ <br />Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Approve an appropriation adjustment recognizing $10,217,316 for ten months of additional <br />Jail Operations related revenues and appropriating $5,924,910 to Jail Operations <br />expenditure accounts and appropriating $4,292,406 to the Reserve Appropriation for <br />deficit reduction. <br />2. Adopt a resolution amending the FY 2017-18 Jail Operations budget to add 13 additional <br />full-time positions to continue Jail housing operations through June 30, 2018. <br />DISCUSSION <br />On June 22, 2017, the Police Department met with representatives from the US Marshal's (USM) <br />to discuss their need for additional bed space. Significant renovations are taking place at the <br />Bureau of Prisons (BOP) Metropolitan Detention Center (MDC) in Los Angeles, which affects <br />their ability to house inmates. The renovation work is scheduled to begin in late September 2017 <br />and anticipated to be completed in August 2019. The USM have requested immediate approval <br />to transfer inmates to the Santa Ana Jail under the existing terms of their agreement with the City <br />at the current rate of $105/day. <br />At their August 1, 2017 Council Meeting, the City Council approved terms and conditions of the <br />US Marshal's proposal for an additional 173 beds for a two year period and directed staff to <br />return on August 15, 2017 with the necessary budget and staffing plan. The recommended <br />actions, including an appropriation adjustment and resolution, will appropriate the needed funding <br />55C-1 <br />