City Council

(7) 23-0310 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2022-23 Victim Assistance Program grant. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the City Attorney, or designee, to accept grant funding in the amount of $2,178,586 from the County of Los Angeles, and accept and execute the grant agreement between the County of Los Angeles and the City Attorney’s Office, subject to the approval of the City Attorney as to form. AUTHORIZE the Controller to: Establish within Fund No. 368 a receivable for this program in the amount of $2,178,586 from the County of Los Angeles. Establish within Fund No. 368 a new appropriation account 12Y311 - Victim Assistance Program, in the amount of $2,178,586. Upon receipt of grant funds and approval of grant expenses, transfer up to $1,100,133 from Fund No. 368/12, Account 12Y311 - Victim Assistance Program FY22/23 to Fund No. 100/12, Revenue Source Code No. 5427, Reimbursement from Grants, for salary expenses of the 15 grant reimbursed regular authorities. Upon receipt of grant funds and approval of grant expenses, transfer up to $632,788 from Fund 368/12, Account No. 12Y311 - Victim Assistance Program FY22/23 to Fund No. 100/12, Revenue Source Code No. 5346, Related Cost Reimbursement – Grants, for indirect costs. Upon receipt of grant funds and approval of grant expenses, transfer up to $87,970 from Fund No. 368/12, Account No. 12Y311 – Victim Assistance Program FY22/23 to Fund No. 100/12, Account No. 001010 – Salaries General as reimbursement for City Attorney salary expenses of the five resolution authorities. Upon receipt of grant funds and approval of grant expenses, transfer up to $263,911 from Fund No. 368/12, Account No. 12Y311 – Victim Assistance Program FY22/23 to Fund No. 100/12, Revenue Source 5427 – Reimbursement from Grants for Fiscal Year 2022/23 City Attorney salary expenses of the five resolution authorities. AUTHORIZE the City Attorney, or designee, to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the City Administrative Officer (CAO), and authorize the Controller to implement the instructions.