City Council

(10) 23-0393 PUBLIC SAFETY COMMITTEE REPORT relative to accepting the Fiscal Year (FY) 2022 Improving Criminal Justice Responses to Domestic Violence, Dating Violence, Sexual Assault and Stalking Grant Program (FY22 ICJR) grant award from the United States Department of Justice. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Mayor, or designee to: Accept on behalf of the City, the FY22 ICJR grant award in the amount of $1,000,000 from the United States Department of Justice, Office on Violence Against Women, for a performance period from October 1, 2022 through September 30, 2026. Execute the Grant Award Agreement; and, authorize the Mayor to submit any other necessary agreements and documents relative to the grant award, subject to the approval of the City Attorney as to form. Execute on behalf of the City, Professional Services Agreements, subject to the approval of the City Attorney as to form, for the distribution of the FY22 ICJR grant funds for a term within the applicable grant performance period for a cumulative total not to exceed $870,000 for Domestic Abuse Response Team (DART)/Sexual Abuse Response Team (SART)/Family Justice Center (FJC) services, as follows: Agency Program Amount Casa de la Familia Central FJC $310,000 Legal Aid Foundation Los Angeles Central FJC 380,000 Center for Pacific Asian Family SART 90,000 Peace Over Violence SART 90,000 Total: $870,000 APPROVE the FY22 ICJR budget; and, AUTHORIZE the Mayor to expend the grant in accordance with the approved budget. AUTHORIZE the Controller to: Establish a new interest-bearing Fund entitled “FY22 ICJR Grant”, create a receivable in the Fund in the amount of $1,000,000, and create new Appropriation Accounts within the new Fund No. XXX/46 as follows: Fund Account Title Amount XXX/46 46W146 Mayor $48,000 XXX/46 46W299 Reimbursement of General Fund Costs 19,512 XXX/46 46W304 Contractual Services 912,000 XXX/46 46W946 Grant Management & Administration 3,488 XXX/46 46W213 Travel 10,000 XXX/46 46W965 Department on Disability 7,000 Total: $1,000,000 Transfer appropriations from Fund XXX/46 to the General Fund to reimburse grant-related expenditures as follows: From: Fund Account Title Amount XXX/46 46W146 Mayor $48,000 XXX/46 46W213 Travel 10,000 $58,000 To: Fund Account Title Amount 100/46 1020 Grant Reimbursement 3,488 100/46 2130 Travel 10,000 Total: $58,000 AUTHORIZE the Controller to: Transfer up to $19,512 from Fund No. XXX, Account No. 46W299 to the General Fund No. 100/46, Revenue Source No. 5346, for reimbursement of grant-funded fringe benefits. Transfer cash from Fund No. XXX/46 to reimburse the General Fund, on an as-needed basis, upon presentation of proper documentation from City Departments. AUTHORIZE the Mayor, or designee, to prepare Controller's instructions for any necessary technical adjustments, subject to the approval of the City Administrative Officer (CAO); and, AUTHORIZE the Controller to implement the instructions