File #: BC 17-074    Name: VOCA
Type: Budget Committee Status: Agenda Ready
File created: 5/16/2017 In control: Budget Committee
On agenda: 6/28/2017 Final action:
Title: Receive and support a recommendation to: a. Authorize the Auditor-Controller to amend the FY 2017-18 budget for the District Attorney, DIS001, Unit 8063, in support of increased funding received for the VOCA (Victims of Crime Act), by increasing the revenues and appropriations by $304,117 and; b. Authorize the County Administrative Office to create one new position in the District Attorney's Department (2240), Unit 8063, for a Legal Secretary (80B22).
Attachments: 1. Board of Supervisors - Budget Mod - July 2017.pdf, 2. CAL OES. FORM 2-213.pdf
Title
Receive and support a recommendation to:
a. Authorize the Auditor-Controller to amend the FY 2017-18 budget for the District Attorney, DIS001, Unit 8063, in support of increased funding received for the VOCA (Victims of Crime Act), by increasing the revenues and appropriations by $304,117 and;
b. Authorize the County Administrative Office to create one new position in the District Attorney's Department (2240), Unit 8063, for a Legal Secretary (80B22).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Receive and support a recommendation to:
a. Authorize the Auditor-Controller to amend the FY 2017-18 budget for the District Attorney, DIS001, Unit 8063, in support of increased funding received for the VOCA (Victims of Crime Act), by increasing the revenues and appropriations by $304,117 and;
b. Authorize the County Administrative Office to create one new position in the District Attorney's Department (2240), Unit 8063, for a Legal Secretary (80B22).

SUMMARY:
The District Attorney was recently notified by the California Office of Emergency Services (CalOES) that funding was being increased for the existing FY 2016-17 VOCA (Victims of Crime Act) funding for its Victims of Crime Unit by $304,117, extending the grant into FY 2017-18, and is requesting modification of the FY 2017-18 budget to reflect a corresponding increase in appropriations and revenue. The District Attorney intends to increase services to the public by re-opening its King City (South County) offices and increase the staffing in the office with a new Legal Secretary. These expanded services to South County have an estimated annual cost of $84,120, which is sustainable with this additional funding.

DISCUSSION:
The District Attorney's office was notified by CalOES in April 2017, of additional funding for the existing VOCA grant, which was being passed down to recipients after being provided by the Federal Government to the state. The department has been seeking fund...

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