1. 2011/12 State Citizens’ Options for Public Safety (COPS) Program Public Hearing December 6, 2011 12011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing

2.  Conduct public hearing to consider 2011/12 State COPS expenditure plans for District Attorney and Sheriff 22011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Purpose

3.  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 32011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Background

4. Budgeted 2011/12 revenue$492,998 Encumbrances +6,520 $499,518 Unspent funds remaining+199,766 Add’l 2010/11 revenue (Oct 2011) +24,580 Revised 2011/12 budget$723,864 42011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Budget Adjustments (combined)

5.  District Attorney ($187,549) – Partial funding for a Deputy District Attorney to prosecute felony cases  Sheriff-Custody ($339,093) – One Correctional Officer, law enforcement equipment, and other equipment for jail operations  Sheriff-Patrol ($197,222) – Partial funding for two Deputy Sheriff positions * Costs and allocated positions will be transferred to new budgets as required by public safety realignment legislation. 52011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Proposed Uses

6.  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) 62011/12 State Citizens' Options for Public Safety (COPS) Program - Public Hearing Recommendation