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REQL~ST FOR CITY COUNCIL AGEND~TEM <br />Agenda Date Requested: January 9, 1995 <br />Requested By: Bobby L. Powell ~ Department: Police <br />Report X Resolution Ordinance <br />Exhibits: Resolution <br />SUMMARY & RECOMMENDATION <br />The Police Department is requesting permission to continue the <br />Grant through HGAC for the K-4 DARE Program in LPISD. We are asking <br />for a Resolution from Council to participate in the grant for the <br />year 1995-96. Before the Grant can be turned in for review, we <br />must forward a resolution approved by Council to participate in the <br />grant. <br />House Bill 16.540 provides for funding for Juvenile Justice And <br />Delinquency Prevention Act. We are only requesting personnel cost <br />for this year which will be on a 40-60% basis of the original <br />grant. Our cost for this year is about 60.3% of the total grant, <br />figuring the cost of the Officer's salary plus raise and benefits. <br />The amount for the fifth sequential year will be shared on a 20/80% <br />basis of the original grant. <br />The cost for the year 1995-96 are listed: <br />CJD CITY <br />Personnel $16,953 $26,858 <br />Indirect 755 <br />Subtotal $17,708 $26,858 <br />Total Grant Request $ 44,566 <br />Action Required by Council: <br />Approve Resolution as submitted <br />ALTERNATIVE: <br />Rewrite Resolution for approval <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other (None required) <br />Account Number: 001-502-508-101 Funds Available: YES NO <br />**Funds will be requested in 1995-96 Budget. <br />Aaproved for City Council Agenda <br />Qo~~~- T- I~~.e~ I ~ 5 - 9 ~ <br />Robert T. Herrera DATE <br />City Manager <br />