File #: BC 24-019    Name: Officer Wellness and Mental Health Grant_Lexipol
Type: Budget Committee Status: Agenda Ready
File created: 2/13/2024 In control: Budget Committee
On agenda: 2/28/2024 Final action:
Title: a. Support accepting FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and b. Support adopting a resolution to accept the FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and c. Support adopting a resolution to increase the Sheriff's Office appropriations by $196,583 in the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 financed by a release of $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101; and d. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 to increase appropriations by $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101.
Attachments: 1. BC Report, 2. BSCC Officer Wellness Grant Memo.pdf, 3. BSCC Distribution Officer Wellness .pdf
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Title
a. Support accepting FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and
b. Support adopting a resolution to accept the FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and
c. Support adopting a resolution to increase the Sheriff's Office appropriations by $196,583 in the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 financed by a release of $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101; and
d. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 to increase appropriations by $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Budget Committee:
a. Support accepting FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and
b. Support adopting a resolution to accept the FY2022-2023 Officer Wellness and Mental Health Grant award of $196,583; and
c. Support adopting a resolution to increase the Sheriff's Office appropriations by $196,583 in the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 financed by a release of $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101; and
d. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE001-8273 to increase appropriations by $196,583 from the General Fund Unassigned Fund Balance BSA 001-3101.

SUMMARY/DISCUSSION:
In FY 2022-2023, the Monterey County Sheriff's Office received the Officer Wellness and Mental Health Grant award of $196,583. The funds for this grant were received in advance and recorded as revenue in FY2022-23 but funds were not spent that fiscal year. As part of the year end activities for FY 2022-23, these revenues were closed to unassigned fund balance in the General Fund (BSA 001-3101) since the funds were not used that fiscal...

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