City Council

(60)\n22-1316-S3\nPUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’\nREPORT relative to the acceptance of the Resiliency in Communities\nAfter Stress and Trauma (ReCAST) Program – Year 4 grant award.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the City Attorney, or designee, to:\na. Approve and execute the RECAST Program – Year\n4 grant agreement between the United Department of\nHealth and Human Services, Substance Abuse and\nMental Health Services Administration (SAMHSA) and the\nCity Attorney's Office.\nb. Accept the grant award in the amount of $1,000,000 from\nSAMHSA.\n2. AUTHORIZE the Controller to:\na. Establish a receivable within Fund No. 368 in the amount\nof $1,000,000 from SAMHSA.\nb. Establish a new appropriation account within Fund No.\n368 as follows:\nAccount No. 12C350 - Resiliency in Communities After\nStress and Trauma Program (ReCAST) Year 4; Amount:\n$1,000,000\nc. TRANSFER $99,585 from Fund No 368/12, Account No.\n12C350 - Resiliency in Communities After Stress and\nTrauma Program (ReCAST) Year 4, to Fund No. 100/12,\nAccount No. 001010- Salaries General, as reimbursement\nfor City Attorney salary expenses of one Resolution\nAuthority.\nd. Upon receipt of grant funds and approval of grant\nexpenses, transfer up to $67,907 from Fund No. 368/12,\nAccount No. 12C350 - Resiliency in Communities After\nStress and Trauma Program (ReCAST) Year 4, to Fund\nNo. 100/12, Revenue Source 5427 - Reimbursement from\nGrants, for salary expenses of one grant-reimbursed\nRegular Authority.\ne. Upon approval of expenses and receipt of grant funds,\ntransfer up to $94,071 from Fund No. 368/12, Account No.\n12C350 - Resiliency in Communities After Stress and\nTrauma Program (ReCAST) Year 4, to Fund No. 100/12,\nRevenue Source 5346 - Related Cost Reimbursement\nfrom Grants, as reimbursement for City Attorney fringe\nbenefits and indirect costs related to the project.\nf. TRANSFER $75,000 from Fund No. 368/12, Account No.\n12C350 - Resiliency in Communities After Stress and\nTrauma Program (ReCAST) Year 4, to Fund No. 100/70,\nAccount No. 001092 - Sworn Overtime.\n3. INSTRUCT the City Clerk to place on Council Calendar for\nJuly 1, 2026, the following actions relative to the\nReCAST Program – Year 4 grant:\na. AUTHORIZE the Controller to transfer $33,195 from\nFund No. 368/12, Account No. 12C350 - Resiliency in\nCommunities After Stress and Trauma Program\n(ReCAST) Year 4, to Fund No. 100/12, Account No.\n001010 - Salaries General, as reimbursement for City\nAttorney salary expenses of one Resolution Authority.\nb. AUTHORIZE the Controller to transfer $25,000 from\nFund No. 368/12, Account No. 12C350 - Resiliency in\nCommunities After Stress and Trauma Program\n(ReCAST) Year 4, to Fund No. 100/70, Account\nNo. 001092 - Sworn Overtime.\n4. AUTHORIZE the City Attorney to prepare Controller instructions\nfor any necessary technical adjustments, subject to the\napproval of the City Administrative Officer; and, INSTRUCT the\nController to implement the instructions.\nFiscal Impact Statement: The City Attorney reports that the total cost\nof the ReCAST Program – Year 4 is $1,019,739, of which $1,000,000\nwill be reimbursed by SAMHSA. The General Fund contribution is\n$19,739 in fringe and related costs not reimbursed from grant funds.