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4. Breakdown your department budget by division (if appropriate) and funding source (federal, <br /> state, county, other). List programs or services provided under each. <br /> Projected for FY98: <br /> a. Federal $405,027 Victims of Crime Act $110,000 <br /> Violence Against Children & Youth $295.027 <br /> $405,027 <br /> b. State $1,028,849 *Career Criminal Program $766,369 <br /> *Victim/Witness Assistance Program 2 2 4 <br /> $1,028,849 <br /> c. Public Record Fees $12,000 $12,000 <br /> d. Forfeitures $100,000 $100,000 <br /> e. County $2,698,905 $2,698,905 <br /> * A grant-in-aid request is pending in the State legislature (HB965/SB1037) <br /> Federal & State Grant funding do not coincide with the County's fiscal year. <br /> 5. Provide a copy of Form /~B-202 for major equipment requests $25,000) budgeted for in <br /> FY98 by division (if appropriate) and the rationale for each major contract. <br /> a. -0- We have not budgeted a single equipment purchase for FY98. FY97, our total <br /> County budget for equipment purchases was $600. <br /> <br /> 6. List major professional service contracts $25,000) budgeted for in FY98 by division (if <br /> appropriate) and the rationale for each major contract. <br /> a. Wang Global Computer Maintenance Contract - $26,000. This contract has been pending <br /> since FY95. <br /> 7. What programs or services would you like [o provide but are unable to do so'? If any, describe. <br /> We would like to develop aGang/Violent Crime Unit and will be pursuing Federal Funds <br /> under President Clinton's new initiative. There is a need for more clerical & investigative <br /> support for the attorneys due to increasing trial calendars. <br /> <br />