HomeMy WebLinkAboutArlene's Breakdown emailFrom:Daniel Hurtado
To:Angelique Hodges
Subject:SLESF / CalCOPS / AB3229
Date:Tuesday, September 17, 2024 12:27:34 PM
Attachments:emergencyreadinessexpo_9d178727-f7ee-45e2-92b6-541ba95eda8f.png
COPS FUNDS 2022-2023.xlsx
Some information for our records.
SLESF / CalCOPS / AB3229
$100,000.00 annual award based on population size
Each fiscal year budget amount of $100,000 for Revenue (2290000-3423001) and
Expenditure (2294210-4391400)
Funds not spent in current year roll over to next year
Recorded as deferred revenue (2290000-2220000) at the end of the fiscal year
Amount should be an additional appropriation when grant award and plan is taken to council in
October
COPS growth payment, normally paid out in October/November for prior year award
Additional appropriation will need to be made to spend these funds
Growth payments received are included in the deferred revenue calculation at year end
Monthly amounts received October through June of $8,333.33 and additional final payment for
FY in June typically $33,333.36
FUND 229 has an unreserved fund balance currently in the amount of $23,730.39 from assets
purchase with grant funds (not just AB3229 funds), which is available to spend to support front
line law enforcement
Interest received in fund 229 go to unreserved fund balance
Action
Account number
 Notes
Budgeted
2294210-
4391400
200,000.00
FY 2023/2024
Budget
Adjustment
2294210-
4391400
(125,000.00) budget reclass to 1104210
Revised Budget
75,000.00
currently budgeted for AB3229
expenditures        
Deferred Revenue
2290000-
2220000
76,180.13 from fy 2022/2023
Unreserved
Balance
2290000-
2532000
23,730.39 prior sale of assets/accrued interest
Available funds
99,910.52
requires appropriation to 2294210-
4391400
Daniel Hurtado, CCEO
Public Safety Analyst
City of Palm Desert
73510 Fred Waring Drive, Palm Desert, CA 92260
dhurtado@palmdesert.gov | 760.776.6414 | www.palmdesert.gov