1. 2010/11 State Citizens’ Options for Public Safety (COPS) Program Public Hearing November 2, 2010 12010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing

2.  Staff Report  Open Public Hearing  Receive Comments  Close Hearing  Consider Staff Recommendation 22010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Process

3.  Conduct public hearing to consider 2010/11 State COPS expenditure plans for District Attorney and Sheriff 32010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Purpose

4.  Program provides State funding for criminal prosecution, jail construction and operation, and front-line law enforcement  Funding source: State Vehicle License Fee  COPS expenditure plans included in County budget and considered in budget process, but Government Code requires separate public hearing be conducted 42010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Background

5.  Proposed budget adjustments consider: - Projected revenue for 2010/11 - Unspent funds remaining from previous year 52010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Budget Adjustments

6. Budgeted revenue$429,127 Encumbrances/unspent funds+315,011 Revenue increase+63,518 Fund balance+20,464 Revised budget$828,120 62010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Budget Adjustments (combined)

7.  District Attorney ($187,289) – Partial funding for a Deputy District Attorney to prosecute felony cases  Sheriff-Custody ($365,001) – One Correctional Officer, law enforcement equipment, and other equipment for jail operations  Sheriff-Patrol ($275,830) – Two Deputy Sheriff positions and law enforcement equipment 72010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Proposed Uses

8.  Conduct required public hearing to consider revised expenditure plans for State COPS funds  If approved, authorize Auditor-Controller to make necessary budget changes (4/5ths vote required) 82010/11 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Recommendation