SAN DIEGO COUNTY GRANT INVENTORY REPORT PAGE 140 … · san diego county grant inventory report page 140 grant inventory report detail - - june 30, 2002 project budget total grant

SAN DIEGO COUNTY GRANT INVENTORY REPORT

PAGE 140 GRANT INVENTORY REPORT DETAIL - - June 30, 2002

PROJECT BUDGET TOTAL GRANT FUNDS TOTAL CASH-FLOW PERCENTAGE PROJECT DATA GRANTOR BUDGET

SOURCE AMOUNT EXPENDED EXPENDED RECEIVED IMPACT COMPLETED

PUBLIC SAFETY GROUP A. DISASTER PREPAREDNESS (Continued)

2. Nuclear Power Plant Planning Federal $ -0- $ -0- Susan Asturias, (858) 565-3490, 025 OES State 190,000 190,000 (Willard C. Lewis, (858) 565-3490, 025) County -0- -0- Planning and training for response to nuclear Other -0- -0- power plant disaster. Grant Period: 07/01/82 – Completion Current Grant No.: N/A YTD Total $ 190,000 $ 190,000 $ 190,000 $ 127,691 ($ 62,309) Country Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 1,071,636 $ 1,496,396 $ 1,496,396 $ 1,088,749 ($ 407,647) 100%

B. DISTRICT ATTORNEY

1. Auto Insurance Fraud Federal $ -0- $ -0- John P. Massucco, Jr., (619) 531-3600, D446 DOI State 968,453 952,361 (Yvette Vacheron, (619) 531-3538, D421) County -0- -0- Enhanced investigation and prosecution of Other -0- -0- automobile insurance fraud. Grant Period: 07/01/01 - 06/30/02 Current Grant No.: N/A YTD Total $ 968,453 $ 952,361 $ 952,361 $ 701,825 ($ 250,536) County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 968,453 $ 952,361 $ 952,361 $ 701,825 ($ 250,536) 98%

NOTE: Total expended includes indirect cost estimate of 10% of salaries. PUBLIC SAFETY GROUP (Continued)


GRANT INVENTORY REPORT DETAIL - - June 30, 2002 PAGE 141 PROJECT BUDGET TOTAL GRANT FUNDS TOTAL CASH-FLOW PERCENTAGE PROJECT DATA GRANTOR BUDGET


B. DISTRICT ATTORNEY (Continued)

2. Career Criminal Prosecution Program Federal $ -0- $ -0- Valerie Summers, (619) 531-3581, C16 OCJP State 338,555 338,555 (Lucy Black, (619) 685-6695, D421) County -0- -0- Special prosecution team that selectively Other -0- -0- identifies and processes robbery and burglary re-offenders. Current Grant Period: 07/01/01 - 06/30/03 YTD Total $ 338,555 $ 338,555 $ 338,555 $ 321,627 ($ 16,928) Grant No.: CP011203700 County Contract: 73446R Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 338,555 $ 338,555 $ 338,555 $ 321,627 ($ 16,928) 100%

3. Community Prosecution DOJ Federal $ 180,414 $ 142,623 Kathleen Bush, (760) 940-6423, N171 State -0- -0- (Beverly S. Randolph, (619) 615-6366, D421) County -0- -0- Takes a proactive approach to early crime Other -0- -0- intervention and prevention through local partnerships and public awareness campaigns. Current Grant Period: 01/01/01 - 06/30/02 YTD Total $ 180,414 $ 142,623 $ 142,623 $ 108,004 ($ 34,619) Grant No.: 2001-PP-CX-0050 County Contract: 73916-R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.609 Project $ 200,000 $ 161,809 $ 161,809 $ 127,190 ($ 34,619) 81%

PUBLIC SAFETY GROUP (Continued)






4. Criminal Restitution Compact (CRC) Federal $ -0- $ -0- Michael Pent, (619) 531-3620, D410 BOC State 168,503 120,890 (Beverly S. Randolph, (619) 615-6366, D421 County -0- -0- Provide compensation for crime victims from Other -0- -0- court-ordered restitution and fines imposed upon convicted offenders. Current Grant Period: 07/01/01 - 06/30/02 YTD Total $ 168,503 $ 120,890 $ 120,890 $ 69,258 ($ 51,632) Grant No.: BOC – 0074 County Contract: 73874-R Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 168,503 $ 120,890 $ 120,890 $ 69,258 ($ 51,632) 72%

5. Domestic Violence Stalking DOJ Federal $ 46,271 $ 142,405 Kerry Wells, (619) 515-3605, D425 OCJP State -0- -0- (Lucy Black, (619) 685-6695, D448) County 15,423 47,468 Investigate and prosecute defendants for Other -0- -0- stalking where there is a link through marital or dating relationships. Current Grant Period: 03/01/01 – 06/30/02 YTD Total $ 61,694 $ 189,873 $ 142,405 $ 157,760 $ 15,355 Grant No.: VV00030370 County Contract: 73511R Payment Procedure: Reimbursement, Total Cash Advance Project $ 246,777 $ 246,777 $ 185,083 $ 157,760 ($ 27,323) 100% Federal Catalog Number: 16.588






6. Drug Endangered Children Program OCJP Federal $ 71,883 $ 57,322 Robert Amador, (858) 694-4790, P280 State -0- -0- (Mary Jane Kubat, (619) 515-8182,D421)) County -0- -0- Prosecute defendants charged with child Other -0- -0- endangerment and/or methamphetamine Grant Period:01/01/02 – 12/31/02 Current Grant Assistance Number: DG01040370 YTD Total $ 71,883 $ 57,322 $ 57,322 $ 22,486 ($ 34,836) County Contract: 74055 Payment Procedure: Reimbursement Payment Procedure: Reimbursement, Total Federal Catalog Number: 16.579 Project $ 143,766 $ 57,322 $ 57,322 $ 22,486 ($ 34,836) 40%

7. Elder Abuse Advocacy Outreach Program DOJ Federal $ 140,000 $ 171,213 Dee Fuller, (619) 531-4287, D445 OCJP State -0- -0- (Cindy Delooze, (619) 531-4426, D421) County 35,000 42,805 Coordinate services to elder abuse victims. Other -0- -0- Grant Period: 06/01/99 - 09/30/03 Grant No.: EA98010370 Current

County Contract: N/A YTD Total $ 175,000 $ 214,018 $ 171,213 $ 169,950 ($ 1,263) Payment Procedure: Reimbursement Federal Catalog Number: 16.575 Total Project $ 525,000 $ 469,163 $ 375,325 $ 355,728 ($ 19,597) 89%







8. Elder Abuse (In Nursing Homes) Vertical Federal $ -0- $ -0- Prosecution Program OCJP State 180,000 175,924 Paul Greenwood, (619) 531-3464, D447 County -0- -0- (Mary Jane Kubat, (619) 515-8182 Other -0- -0- Investigate & prosecute crimes against the elderly in nursing homes. Current Grant Period: 04/01/00 - 03/31/03 YTD Total $ 180,000 $ 175,924 $ 175,924 $ 155,114 ($ 20,810) Grant No.: EB99010370 County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 540,000 $ 369,992 $ 369,319 $ 313,703 ($ 55,616) 69%

9. High Intensity Drug Trafficking Area DOJ Federal $ 283,745 $ 283,807 Victor Nunez/Dave Williams/M. K. Williams State -0- -0- (Yvette Vacheron, (619) 531-3538, D421) County -0- -0- A multi-agency operation to interdict, investigate Other -0- -0- and prosecute drug traffickers. Grant Period: 01/01/02 - 12/31/02 Current Grant No.: I2PSCP575 YTD Total $ 283,745 $ 283,807 $ 283,807 $ 283,807 $ -0- County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 16.000 Project $ 567,489 $ 283,807 $ 283,807 $ 283,807 $ -0- 50%

PUBLIC SAFETY GROUP (Continued) B. DISTRICT ATTORNEY (Continued)




10. High Intensity Drug Trafficking Area DOJ Federal $ 285,426 $ 305,729 Victor Nunez/Dave Williams/M. K. Williams State -0- -0- (Yvette Vacheron, (619) 531-3538, D421) County -0- -0- A multi-agency operation to interdict, investigate Other -0- -0- and prosecute drug traffickers. Grant Period: 01/01/01 - 12/31/01 Current Grant No.: I9PSCP575 YTD Total $ 285,426 $ 305,729 $ 305,729 $ -0- ($ 305,729) County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 16.000 Project $ 582,863 $ 594,552 $ 594,552 $ 288,823 ($ 305,729) 100%

11. High Technology Identity Theft Program Federal $ -0- $ -0- Michael Groch, (858) 715-2364 OCJP State 570,000 45,854 (Steve Lujan, (619) 531-4374, D448 County 142,500 11,464 A multi-agency task force to combat high volumes Other -0- -0- of identity theft. Grant Period: 01/01/02 – 06/30/03 Current Grant No.: HD01010370 YTD Total $ 712,500 $ 57,318 $ 45,854 $ -0- ($ 45,854) County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 712,500 $ 57,318 $ 45,854 $ -0- ($ 45,854) 8%






12. High Tech Theft and Prosecution Federal $ -0- $ -0- Michael Groch, (858) 715-2364, D448 OCJP State 1,973,600 1,129,836 (Lucy Black (858)685-6249- D448) County 493,400 282,458 Support prosecution of computer and tech. crime. Other -0- -0- Grant Period: 06/15/01-06/30/02. Grant No.: HT00010370 Current County Contract: N/A YTD Total $ 2,467,000 $ 1,412,294 $ 1,129,836 $ 806,261 ($ 323,575) Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 2,467,000 $ 1,412,294 $ 1,129,836 $ 806,261 ($ 323,575) 57%

13. High Tech Theft and Prosecution Federal $ -0- $ -0- Michael Groch, (858) 715-2364, D448 OCJP State 282,008 243,810 (Lucy Black (858)685-6249- D448) County 70,502 60,952 Support prosecution of computer and tech. crime.

Other -0- -0-

Grant Period: 05/01/00 - 09/30/01 Grant No.: HT 99010370 Current County Contract: N/A YTD Total $ 352,510 $ 304,762 $ 243,810 $ -0- ($ 243,810) Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 1,000,000 $ 952,252 $ 761,802 $ 517,992 ($ 243,810) 100%





14. Major Narcotic Vendors Prosecution Federal $ -0- $ -0- David Williams, (619) 531-4351, D425 OCJP State 164,344 164,344 (Steve Lujan, (619) 531-4374, D448) County -0- -0- Special team assigned to prosecute vertically Other -0- -0- cases involving major narcotic offenders. Grant period: 07/01/01 - 06/30/02 Grant No.: NV010303700 Current County Contract: N/A YTD Total $ 164,344 $ 164,344 $ 164,344 $ 156,127 ($ 8,217) Payment Procedure: Cash Advance and Reimbursement Total Federal Catalog Number: N/A Project $ 164,344 $ 164,344 $ 164,344 $ 156,127 ($ 8,217) 100%

15. San Diego County Regional Drug DOJ Federal $ 1,704,067 $ 1,704,067 Enforcement Program (Judge) OCJP State -0- -0- Robert Amador, (858) 694-4790, P31 County -0- -0- (Yvette Vacheron, (619) 531-3538, D421) Other -0- -0- A multi-agency, anti-drug abuse enforcement program targeting adult and juvenile street- Current level dealers and users and drug-involved YTD Total $ 1,704,067 $ 1,704,067 $ 1,704,067 $ 1,407,951 ($ 296,116) gang members. Grant Period: 07/01/01- 06/30/02 Grant No.: DC01140370 Total County Contract: 73468P Project $ 1,704,067 $ 1,704,067 $ 1,704,067 $ 1,407,951 ($ 296,116) 100% Payment Procedure: Reimbursement Federal Catalog Number: 16.579

Note: Figures include budgeted funds in the Sheriff and Probation Departments. PUBLIC SAFETY GROUP (Continued) B. DISTRICT ATTORNEY (Continued)





16. San Diego County Regional Drug DOJ Federal $ 65,000 $ 196,152 Enforcement Program (Judge) OCJP State -0- -0- Robert Amador, (858) 694-4790, P31 County -0- -0- (Yvette Vacheron, (619) 531-3538, D421) Other -0- -0- A multi-agency, anti-drug abuse enforcement program targeting adult and juvenile street- Current level dealers and users and drug-involved YTD Total $ 65,000 $ 196,152 $ 196,152 $ 256,106 $ 59,954 gang members. Grant Period: 07/01/00 - 12/31/01 Grant No.: DC00130370 Total County Contract: 73468P Project $ 1,761,278 $ 1,734,150 $ 1,734,150 $ 1,734,150 $ -0- 100% Payment Procedure: Reimbursement Federal Catalog Number: 16.579

Note: Funds for FY01/02 budgeted in the Sheriff’s Department.

17. Spousal Abuser Prosecution Program (SAPP) DOJ Federal $ -0- $ -0- Phyllis Shess, (619) 691-4945, S109 OCJP State 120,000 120,000 (Beverly S. Randolph, (619) 615-6366, D421) County 30,000 30,000 Enhance prosecution, investigation, and Other -0- -0- counseling of domestic violence cases. Grant Period: 07/01/01 – 06/30/02 Current Grant Number: 01SA08B023 YTD Total $ 150,000 $ 150,000 $ 120,000 $ 120,000 $ -0- County Contract: 74018R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 150,000 $ 150,000 $ 120,000 $ 120,000 $ -0- 100%


18. Statutory Rape Vertical Prosecution Federal $ -0- $ -0-




Robert Boles, (619) 531-3773, D447 OCJP State 300,000 300,000 (Mary Jane Kubatt, (619) 515-8182, D447) County -0- -0- Prosecute adult defendants charged with Other -0- -0- child abuse, fathering a child to mother under age fifteen. Current Grant Period: 07/01/01 – 06/30/02 YTD Total $ 300,000 $ 300,000 $ 300,000 $ 253,066 ($ 46,934) Grant No.: SR01050370 County Contract: 73862 Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 300,000 $ 300,000 $ 300,000 $ 253,066 ($ 46,934) 100%

19. Urban Auto Fraud Federal $ -0- $ -0- John Massucco, (619) 531-3600, D446 DOI State 567,489 610,833 (Yvette Vacheron, (619) 615-3538, D421 County -0- -0- Prosecute organized auto fraud activities. Other -0- -0- Grant Period: 06/01/00 - 06/30/03 Grant No.: N/A Current County Contract: N/A YTD Total Payment Procedure: Reimbursement $ 567,489 $ 610,833 $ 610,833 $ 509,483 ($ 101,350) Federal Catalog Number: N/A Total Project $ 1,600,000 $ 1,144,288 $ 1,144,288 $ 1,042,938 ($ 101,350) 72%


20. Victims of Crime Program/JPA Federal $ -0- $ -0- Michael Pent, DDA, (619) 531-3620, D410 BOC State 484,401 391,123





(Beverly S. Randolph, (619) 615-6366, D421) County -0- -0- Verify victim’s claims thoroughly at local level. Other -0- -0- Grant Period: 07/01/01 - 06/30/02 Grant No.: BOC-1054 Current County Contract: 73945-R YTD Total Payment Procedure: Reimbursement $ 484,401 $ 391,123 $ 391,123 $ 222,988 ($ 168,135) Federal Catalog Number: N/A Total Project $ 484,401 $ 391,123 $ 391,123 $ 222,988 ($ 168,135) 81%

21. Victim – Witness Assistance Project DOJ Federal $ 500,000 $ 519,418 Dee Fuller, (619) 531-4287, D445 OCJP State 708,537 751,409 (Beverly S. Randolph, (619) 615-6366, D421) County -0- -0- Provision of comprehensive services to victims Other -0- -0- of violent crimes and services to witnesses participating in criminal justice process. Current Grant Period: 07/01/00 – 06/30/02 YTD Total Grant No.: VW99190370 $ 1,208,537 $ 1,270,827 $ 1,270,827 $ 829,682 ($ 441,145) Country Contract: 73448R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.575 Project $ 2,444,083 $ 2,434,185 $ 2,434,185 $ 1,993,040 ($ 441,145) 100%


22. Worker’s Compensation Insurance Fraud Federal $ -0- $ -0- John P. Massucco, Jr., (619) 531-3600, D446 DOI State 2,260,704 2,781,227 (Yvette Vacheron, (619) 531-3538, D421) County -0- -0-




Enhanced investigation and prosecution Other -0- -0- of Worker’s Compensation Insurance Fraud. Grant Period: 07/01/01 – 06/30/02 Current Grant No.: N/A YTD Total County Contract: N/A $ 2,260,704 $ 2,781,227 $ 2,781,227 $ 2,781,227 $ -0- Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project NOTE: Total expended includes indirect cost estimate of 10% of salaries $ 2,260,704 $ 2,781,227 $ 2,781,227 $ 2,781,227 $ -0- 100%

C. DEPARTMENT OF CHILD SUPPORT

1. Title IV-D Administrative Claim DCSS Federal $ 36,779,432 $ 32,684,888 Janeen Sharf, (619) 578-6661, D445 DCSS State 20,220,331 18,013,266 ((Leila Manalo, (619) 578-6132, D421) County -0- -0- Reimbursement for 66% Federal and of Other -0- -0- approved administrative costs and indirect costs expended in child support enforcement. Current Grant Period: 07/01/01 – 06/30/02 YTD Total Grant No.: VW99190370 $ 56,999,763 $ 50,698,154 $ 50,698,154 $ 48,260,330 ($ 2,437,824) Country Contract: 73448R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.575 Project $ 56,999,763 $ 50,698,154 $ 50,698,154 $ 48,260,330 ($ 2,437,824) 89%

PUBLIC SAFETY GROUP (Continued) D. PROBATION

1. Breaking Cycles Federal $ -0- $ -0- Lesley McClelland, (858) 560-3612, P14 BOC State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Prevent delinquency by focusing on at risk Other -0- -0-





youth and their families. Grant Period: 07/01/97 – 06/30/01 Current Grant No.: 27-97 YTD Total $ -0- $ -0- $ -0- $ 659,387 $ 659,387 County Contract: 73460 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 9,655,097 $ 9,655,097 $ 6,885,488 $ 6,885,488 $ -0- 100%

2. Community Sex Offender Management Grant DOJ Federal $ 181,750 $ 34,471 Susan Storm, (619) 531-5020, P282 State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County 23,206 15,028 Comprehensive approaches to sex Other -0- -0- offender management. Grant: Period: 10/01/01 – 09/30/03 Current Grant No.: 137-98 YTD Total $ 204,956 $ 49,499 $ 34,471 $ -0- ($ 34,471) County Contract: 73766 Payment Procedure: Reimbursement Federal Catalog Number: 16.591 Total Project $ 250,000 $ 49,499 $ 34,471 $ -0- ($ 34,471) 20%

PUBLIC SAFETY GROUP (Continued) D. PROBATION (Continued)

3. Community Sex Offender Management Planning DOJ Federal $ 189 $ -0- Grant State -0- -0- Susan Storm, (619) 531-5020, P282 County -0- -0- (Cynthia Griego, (858) 514-3224, P232) Other -0- -0- Comprehensive approaches to sex




offender management. Current Grant: Period: 10/01/99 – 09/30/01 YTD Total $ 189 $ -0- $ -0- $ 2,000 $ 2,000 Grant No.: 1999-WP-VX-0002 County Contract: 73766 Payment Procedure: Reimbursement Total Federal Catalog Number: 16.591 Project $ 50,000 $ 49,811 $ 49,811 $ 49,811 $ -0- 100%

4. Comprehensive Strategy Planning DOJ Federal $ 40,000 $ 40,000 Sara Vickers, (858) 514-3173, P282 State -0- -0- Cynthia Griego, (858) 514-3224, P232) County 35,000 35,000 To support a coordinator position to work Other -0- -0- on the Comprehensive Strategy Program. Grant Period: 07/01/01 - 09/30/02 Current Grant No.: 1998-JS-FX-0010 YTD Total $ 75,000 $ 75,000 $ 40,000 $ 10,000 ($ 30,000) County Contract: 36868R Payment Procedure: Reimbursement Federal Catalog Number: 16.541 Total Project $ 115,00 $ 75,000 $ 40,000 $ 10,000 ($ 30,000) 65%


5. Drug Court - DOJ DOJ Federal $ 66,196 $ 66,171 Thomas Alexander, (858) 694-4378, P31 State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Reduce substance abuse in non-violent Other 136,000 135,452 juvenile wards of the court. Grant Period: 12/01/98 - 11/30/02 Current





Grant No.: 1999-DC-VX-0056 YTD Total $ 202,196 $ 201,623 $ 66,171 $ 120,919 $ 54,748 County Contract: 73725 Payment Procedure: Reimbursement Federal Catalog Number: 16.585 Total Project $ 410,439 $ 409,895 $ 274,439 $ 274,439 $ -0- 100%

6. Federal Equitable Sharing Program UST Federal $ 65,256 $ 60,257 Jack Wilson, (858) 694-4784, P31 State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Asset forfeiture. Other -0- -0- Grant Period: 07/01/01 – 06/30/02 Grant No.: CA037013G Current County Contract: N/A YTD Total $ 65,256 $ 60,257 $ 60,257 $ 31,050 ($ 29,207) Payment Procedure: % of Collection Federal Catalog Number: 21.000 Total Project $ 65,256 $ 60,257 $ 60,257 $ 31,050 ($ 29,207) 100%


7. Gang Violence Suppression Program Federal $ -0- $ -0- Jerry Gerard, (858) 694-4401, P31 OCJP State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Gang violence suppression multi-component Other -0- -0- grant. Grant Period: 07/01/00 - 06/30/01 Current Grant No.: GV00A30370 YTD Total $ -0- $ -0- $ -0- $ 20,648 $ 20,648




County Contract: 73648R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 96,250 $ 92,161 $ 64,513 $ 64,513 $ -0- 100%

8. Juvenile Accountability Incentive Block Grant Federal $ 2,141,917 $ 1,347,017 Rick Fairchild, (858) 694-4399, P31 OCJP State -0- -0- (Terry Bangayan, (858) 514-3226, P232) County 237,990 149,668 Putting juvenile offenders back on track. Other -0- -0- Grant Period: 04/01/01 - 06/30/03 Grant No.: IP00010370 Current County Contract.: 73894R YTD Total $ 2,379,907 $ 1,496,685 $ 1,347,017 $ 555,102 ($ 791,915) Payment Procedure: Reimbursement Federal Catalog Number: 16.523 Total Project $ 3,198,134 $ 1,496,685 $ 1,347,017 $ 555,102 ($ 791,915) 47%


9. Juvenile Accountability Incentive Block Grant Federal $ -0- $ -0- Penelope Moore, (858) 694-4399, P31 BOC State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Putting juvenile offenders back on track. Other -0- -0- Grant Period: 04/01/00 - 03/31/01 Grant No.: IP99010370 Current County Contract.: 73894R YTD Total $ -0- $ -0- $ -0- $ 366,934 $ 366,394 Payment Procedure: Reimbursement





Federal Catalog Number: 16.523 Total Project $ 1,295,213 $ 1,295,213 $ 1,165,692 $ 1,165,692 $ -0- 100%

10. Juvenile Justice Crime Prevention 2002 Federal $ -0- $ -0- Lynn Titialii, (858) 514-3204, P232 BOC State 11,044,709 11,044,709 (Terry Bangayan, (858) 514-3226, P232) County -0- -0- To prevent juvenile crime and improve public Other -0- -0- safety. Grant Period: 07/01/01 – 06/30/02 Current Grant No.: N/A YTD Total $ 11,044,709 $ 11,044,709 $ 11,044,709 $ 10,967,613 ($ 77,096) County Contract.: N/A Payment Procedure: Cash Advance to SLESF Trust Fund; Reimbursements from Trust Fund Total Federal Catalog Number: N/A Project $ 11,044,709 $ 11,044,709 $ 11,044,709 $ 10,967,613 ($ 77,096) 100%


11. Juvenile Repeat Offender Prevention Program Federal $ -0- $ -0- Sara Vickers, (858) 514-3173, P32 BOC State 464,554 464,554 (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Prevention/Iintervention program targeting Other -0- -0- younger first time wards and their siblings. Grant Period: 04/01/97 – 06/30/02 Current Grant No.: 094-96 YTD Total $ 464,554 $ 464,554 $ 464,554 $ 315,300 ($ 149,254) County Contract.: 73424R Payment Procedure: Reimbursement




Federal Catalog Number: N/A Total Project $ 1,746,459 $ 1,746,459 $ 1,746,459 $ 1,533,195 ($ 213,264) 100%

12. Local Law Enforcement Block Grant 2001 DOJ Federal $ 487,102 $ 139,343 Vaughn Jeffrey, (619) 531-4538, A65 State -0- -0- (Cecilia Pilpa, (858) 514-3132, P232) County -0- -0- To reduce crime and improve public safety. Other 54,122 15,482 Grant Period: 10/26/01 – 10/25/03 Grant No.: 2001-LB-VX-2883 Current County Contract: N/A YTD Total $ 541,224 $ 154,825 $ 139,343 $ 139,343 $ -0- Payment Procedure: Cash Advance Federal Catalog Number: 16.592 Total Project $ 541,224 $ 154,825 $ 139,343 $ 139,343 $ -0- 29%


13. Local Law Enforcement Block Grant 2000 DOJ Federal $ 628,358 $ 102,741 Vaughn Jeffrey, (619) 531-4538, A65 State -0- -0- (Cecilia Pilpa, (858) 514-3132, P232) County 38,965 -0- To reduce crime and improve public safety. Other 30,853 11,135 Grant Period: 01/08/01 - 01/07/03 Grant No.: 2000-LB-VX-2883 Current County Contract: NA YTD Total $ 698,176 $ 113,876 $ 102,741 $ 102,741 $ -0- Payment Procedure: Cash Advance Federal Catalog Number: 16.592 Total





Project $ 698,176 $ 450,935 $ 406,585 $ 406,585 $ -0- 65%

14. Local Law Enforcement Block Grant 1999 DOJ Federal $ 915,969 $ 126,573 Vaughn Jeffrey, (619) 531-4538, A65 State -0- -0- (Cecilia Pilpa, (858) 514-3132, P232) County 49,634 -0- To reduce crime and improve public safety. Other 51,140 14,554 Grant Period: 03/08/00 - 03/07/02 Grant No.: 99-LB-VX-1054 Current County Contract: NA YTD Total $ 1,016,743 $ 141,127 $ 126,573 $ 126,573 $ -0- Payment Procedure: Cash Advance Federal Catalog Number: 16.592 Total Project $ 1,016,743 $ 1,007,105 $ 905,953 $ 905,953 $ -0- 100%


15. National School Breakfast Nutrition DOJ Federal $ 402,756 $ 407,308 Louise Matthews, (619) 258-3211, S287 State -0- 39,690 (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Provide a nutritionally adequate breakfast Other -0- -0- without cost or at a reduced price to inmates in the juvenile and adult institutions. Current Grant: Period: 07/01/01 - 06/30/02 YTD Total $ 402,756 $ 446,998 $ 446,998 $ 445,284 ($ 1,714) Grant No.: 37-34371-9003328-01 County Contract: N/A Total Payment Procedure: Reimbursement Project Federal Catalog Number: 10.553 $ 402,756 $ 446,998 $ 446,998 $ 445,284 ($ 1,714) 100%




16. National School Lunch Nutrition USDA Federal $ 662,942 $ 626,406 Louise Matthews, (619) 258-3211, S287 State -0- 39,633 (Cynthia Griego, ((858) 514-3224, P232) County -0- -0- Provide a nutritionally adequate lunch Other -0- -0- without cost or at a reduced price to inmates in the juvenile and adult institutions. Current Grant: Period: 07/01/01 - 06/30/02 YTD Total $ 662,942 $ 666,039 $ 666,039 $ 663,302 ($ 2,737) Grant No.: 37-34371-9003328-01 County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 10.555 Project $ 662,942 $ 666,039 $ 666,039 $ 663,302 ($ 2,737) 100%


17. Standards and Training for Corrections Program Federal $ -0- $ -0- Robert Sayasane, (858) 514-3201, P232 SBC State

565,615 565,615

(Henry Pham, (858) 514-3127, P232) County -0- -0- Raise the level of competence of local Other -0- -0- corrections and probation officers by establishing standards for their selection Current and training. YTD Total $

565,615 $ 565,615 $ 565,615 $ 471,027 ($ 94,588)

Grant Period: 07/01/01 – 06/30/02 Grant No.: N/A County Contract: N/A Total





Payment Procedure: Reimbursement Project $ 565,615 $ 565,615 $ 565,615 $ 471,027 ($ 94,588) 100% Federal Catalog Number: N/A

18. Temporary Assistance to Needy DHHS Federal $ 11,654,979 $ 11,654,979 Families (PROBATION) State -0- -0- Richard Muench, (858) 517-3210, P232 County -0- -0- (Elena Lepule, (858) 514-3128, P232) Other -0- -0- To provide assistance to needy families, and the dependence of needy parents on government assistance. Current Grant Period: 07/01/01– 06/30/02 YTD Total $ 11,654,979 $ 11,654,979 $ 11,654,979 $ 5,511,240 ($ 6,143,739) Grant No.: N/A County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 93.558 Project $ 11,654,979 $ 11,654,979 $ 11,654,979 $ 5,511,240 ($ 6,143,379) 100%


19. Title IV-E Foster Care (Probation Admin. Costs) DHHS Federal $ 7,605,814 $ 7,520,348 Richard Muench, (858) 517-3210, P232 State -0- -0- ((Elena Lepule, (858) 514-3128, P232) County -0- -0- Reimbursement of administrative costs to Other -0- -0- agencies which have been vested with legal responsibility for children in foster care. Current Grant Period: 07/01/01 - 06/30/02 YTD Total $ 7,605,814 $ 7,520,348 $ 7,520,348 $ 5,718,985 ($ 1,801,363) Grant No.: N/A County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 93.658 Project $ 7,605,814 $ 7,520,348 $ 7,520,348 $ 5,718,985 ($ 1,801,363) 100%




20. Title IV-E Foster Care DHHS Federal $ 4,194,931 $ 1,367,970 (Probation Placement Costs) DSS State 4,819,791 3,456,807 Richard Muench, (858) 517-3210, P232 County 7,270,377 5,084,129 (Cynthia Griego, (858) 514-3224, P232) Other -0- -0- Aid to families with dependent children foster care. (AFDC – Foster Care) Current Grant Period: 07/01/01 – 06/30/02 YTD Total $ 16,285,099 $ 9,908,906 $ 4,824,777 $ 4,824,777 $ -0- Grant No.: N/A County Contract: N/A Payment Procedure: Cash Advance Total Federal Catalog Number: 93.658 Project $ 16,285,099 $ 9,908,906 $ 4,824,777 $ 4,824,777 $ -0- 61%


21. WINGS Federal $ -0- $ -0- Kimberly Broderick, (858) 514-3173, P232 BOC State 2,116,494 2,026,081 (Cynthia Griego, (858) 514-3224, P232) County 105,438 131,760 Juvenile Crime Enforcement & Accountability Other 825,088 840,764 Challenge Grant II. Grant Period: 07/01/99 – 06/30/03 Current Grant No.: 137-98 YTD Total $ 3,047,020 $ 2,998,605 $ 2,026,081 $ 1,378,405 ($ 647,676) County Contract: 73684 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 7,615,528 $ 6,134,109 $ 4,526,541 $ 3,896,437 ($ 630,104) 81%





E. SHERIFF

1. Alcohol and Beverage Control Grant Federal $ -0- $ -0- Robert Apostolos, (858) 974-2319, 041 ABC State 99,985 90,320 (Jose Higuera, (858) 974-2230, 041) County -0- -0- To reduce incidence of underage drinking alcohol Other -0- -0- related offenses. Grant Period: 07/01/01-06/30/02 Current Grant No.: 21G-LA13 YTD Total $ 99,985 $ 90,320 $ 90,320 $ 90,320 $ -0- County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Federal Catalog Number: N/A Project $ 99,985 $ 90,320 $ 90,320 $ 90,320 $ -0- 100%

PUBLIC SAFETY GROUP (Continued) E. SHERIFF (Continued)

2. Child Abuse and Neglect Law Enforcement Federal $ -0- $ -0- M’Liss Hinshaw, (858) 974-2310, 041 OCJP State 230,650 74,571 (Jose Higuera, (858) 974-2230, 041) County -0- -0- To provide the implementation of program to Other -0- -0- pursue misdemeanor child abuse referrals. Grant Period: 06/30/01-06/29/02 Current Grant No.: SU00010370 YTD Total $ 230,650 $ 74,571 $ 74,571 $ -0- ($ 74,571) County Contract: 73994 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 230,650 $ 74,571 $ 74,571 $ -0- ($ 74,571) 32%




3. Cold Hit Program Federal $ -0- $ -0- Steve Guroff, (858) 467-4526, P283 OCJP State 180,675 65,505 (Jose Higuera, (858) 974-2230, 041) County -0- -0- To screen evidence from suspectless sexual Other -0- -0- assault cases. Grant Period: 10/01/00-09/30/02 Current Grant No.: CG00010370 YTD Total $ 180,675 $ 65,505 $ 65,505 $ 28,676 ($ 36,829) County Contract: 73948 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 180,675 $ 69,518 $ 69,518 $ 32,689 ($ 36,829) 38%


4. COPS Ahead and COPS Universal DOJ Federal $ 870,657 $ 578,327 Robert Apostolos, (858) 974-2319, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Office of Community Oriented Policing Other -0- -0- Services. Grant Period: 04/01/95 - 12/31/02 Current Grant No.: 95-CC-WX-0476 YTD Total $ 870,657 $ 578,327 $ 578,327 $ 362,327 ($ 216,000) County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 16.710 Project $ 6,364,587 $ 6,264,556 $ 3,714,517 $ 3,498,517 ($ 216,000) 98%





5. COPS MORE 2001 DOJ Federal $ 1,000,000 $ -0- Robert Apostolos, (858) 974-2319,041 State -0- -0- (Jose Higuera, (858) 974-2230, O41) County 1,344,000 -0- Funding for equipment/technology for community Other -0- -0- policing activities. Grant Period: 9/10/01 - 08/31/03 Current Grant No.: 2001CLWX0019 YTD Total $ 2,344,000 $ -0- $ -0- $ -0- $ -0- County Contract No.: 74053-R Payment Procedure: Reimbursement Federal Catalog Number: 16.710 Total Project $ 2,344,000 $ -0- $ -0- $ -0- $ -0- 0%


6. COPS MORE 2000 DOJ Federal $ 149,207 $ 92,064 Robert Apostolos, (858) 974-2319,041 State -0- -0- (Jose Higuera, (858) 974-2230, O41) County 361,181 86,492 Funding for civilian staff for community policing Other -0- -0- activities. Grant Period: 9/01/00 - 08/31/03 Current Grant No.: 2000CLWX0012 YTD Total $ 510,388 $ 178,556 $ 92,064 $ 72,212 ($ 19,852) County Contract No.: 73911-R Payment Procedure: Reimbursement Federal Catalog Number: 16.710 Total Project $ 510,388 $ 200,931 $ 102,902 $ 83,050 ($ 19,852) 39%




7. COPS Universal Supplemental Grant DOJ Federal $ 750,000 $ -0- Robert Ahern, (858) 974-2049, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Partial funding for 10 COPS deputy position. Other -0- -0- Grant Period: 01/01/01-12/31/03 Grant No.: 2001 ULWX0018 Current County Contract: N/A YTD Total $ 750,000 $ -0- $ -0- $ -0- $ -0- Payment Procedure: Reimbursement Federal Catalog Number: 16.710 Total Project $ 750,000 $ -0- $ -0- $ -0- $ -0- 0%


8. Decoy Shoulder Tap Program Federal $ -0- $ -0- Michael Hoss, (619) 337-2041, S155 DABC State 10,565 1,801 (Jose Higuera, (858) 974-2230, 041) County -0- -0- Overtime funding for enforcement of underage Other -0- -0- drinking laws. Grant Period: 08/01/00 - 05/31/01 Current Grant No.: N/A YTD Total $ 10,565 $ 1,801 $ 1,801 $ 1,801 $ -0- County Contract: 20ST-15 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 13,700 $ 4,936 $ 4,936 $ 4,936 $ -0- 100%





9. Gang Resistance Education & Training (GREAT) ATF Federal $ 92,312 $ 42,388 Captain Yolanda Collins, (858) 495-5579, S126 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Great Gang Prevention Program. Other -0- -0- Grant Period: 01/16/02 - 01/15/03 Grant No.: ATC020192 Current County Contract: 73870R YTD Total $ 92,312 $ 42,388 $ 42,388 $ -0- ($ 42,388) Payment Procedure: Reimbursement Federal Catalog Number: 21.053 Total Project $ 92,312 $ 42,388 $ 42,388 $ -0- ($ 42,388) 46%


10. Gang Resistance Education & Training ATF Federal $ 68,171 $ 29,037 (GREAT) State -0- -0- Captain Yolanda Collins, (858) 495-5579, S126 County -0- -0- (Jose Higuera, (858) 974-2230, 041) Other -0- -0- Great Gang Prevention Program. Grant Period: 01/16/01 - 01/15/02 Current Grant No.: ATC010183 YTD Total $ 68,171 $ 29,037 $ 29,037 $ 8,151 ($ 20,886) County Contract: 73870R Payment Procedure: Reimbursement Federal Catalog Number: 21.053 Total Project $ 78,500 $ 39,366 $ 39,366 $ 18,480 ($ 20,886) 100%




11. HIDTA DOJ Federal $ 521,678 $ 545,708 Thomas Zoll, (858) 974-2295, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- High intensity drug trafficking area. Other -0- -0- Grant Period: 01/01/02 - 12/31/02 Grant No.: I2PSCP575 Current County Contract: N/A YTD Total $ 521,678 $ 545,708 $ 545,708 $ 229,584 ($ 316,124) Payment Procedure: Reimbursement Federal Catalog Number: 16.000 Total Project $ 960,820 $ 545,708 $ 545,708 $ 229,584 ($ 316,124) 57%


12. HIDTA DOJ Federal $ 521,678 $ 543,970 Thomas Zoll, (858) 974-2295, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- High intensity drug trafficking area. Other -0- -0- Grant Period: 01/01/01 - 12/31/01 Grant No.: I1PSCP575 Current County Contract: N/A YTD Total $ 521,678 $ 543,970 $ 543,970 $ -0- ($ 543,970) Payment Procedure: Reimbursement Federal Catalog Number: 16.000 Total Project $ 948,309 $ 1,094,177 $ 1,094,177 $ 976,212 ($ 117,965) 100%





13. Law Enforcement/Adolescents/Parents/Schools Federal $ -0- $ -0- (LEAPS) OCJP State 600,000 193,593 Roy Heringer, (619) 956-4003, S126 County -0- -0- (Jose Higuera, (858) 974-2230, 041) Other -0- -0- Leaps mentor program. Grant Period: 05/31/01 - 06/30/02 Current Grant No.: JJ99010370 YTD Total $ 600,000 $ 193,593 $ 193,593 $ 148,709 ($ 44,884) County Contract: A37714 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 600,000 $ 193,593 $ 193,593 $ 148,709 ($ 44,884) 32%


14. Local Forensic Lab. Improvement Program Federal $ -0- $ -0- Ronald Barry, (858) 467-4600, P283 OCJP State 3,000,000 15,936 (Jose Higuera, (858) 974-2230, 041) County -0- -0- Crime laboratory improvement/remodeling Other -0- -0- and equipment purchase. Grant Period: 01/01/01 – 04/30/03 Current Grant No.: LF01010370 YTD Total $ 3,000,000 $ 15,936 $ 15,936 $ 356 ($ 15,580) County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 3,000,000 $ 15,936 $ 15,936 $ 356 ($ 15,580) 1%




15. Marijuana Eradication DOJ Federal $ 75,000 $ 75,000 Doyle Krouskop, (858) 616-4032, 0238 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Marijuana eradication task force program. Other -0- -0- Grant Period: 07/01/01 - 12/31/01 Grant No.: 2001-29 Current County Contract: 73805R YTD Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ -0- Payment Procedure: Cash Advance Federal Catalog Number: 16.579 Total Project $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ -0- 100%


16. Mentally III Offender Crime Reduction Federal $ -0- $ -0- Ann Herbert, (858) 974-5960, O317 SBC State 1,250,000 1,427,052 (Jose Higuera, (858) 974-2230, 041) County 2,381,575 855,240 Mentally III Offender Crime Reduction Other -0- -0- Demonstration Program. Grant Period: 07/01/99 - 06/30/03 Current Grant No.: 019-99 YTD Total $ 3,631,575 $ 2,282,292 $ 1,427,052 $ 991,142 ($ 435,910) County Contract: 73750R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 14,591,300 $ 4,983,163 $ 2,849,319 $ 2,413,409 ($ 435,910) 34%





17. Off-Highway Motor Vehicle Recreation Grant DOJ Federal $ 313,000 $ 141,136 Lieutenant Charlie Conklin, (619) 226-1746, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Law enforcement related to off-highway motor Other -0- -0- Vehicles. Grant Period: 01/01/ - 01/30/02 Current Grant No.: OHVNos. OR-457/458/459 YTD Total $ 313,000 $ 141,136 $ 141,136 $ -0- ($ 141,136) County Contract: C32-92-0026/0027/0028 Payment Procedure: N/A Federal Catalog Number: N/A Total Project $ 313,000 $ 141,136 $ 141,136 $ -0- ($ 141,136) 45%


18. Regional Law Enforcement Training Center Prog Federal $ -0- $ -0- Lt. Alfred Guerin, (619) 661-4580, S354 OCJP State 1,250,000 -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- For construction of simulation building & site Other -0- -0- improvements at East Mesa Range. Grant Period: 04/01/02 - 09/30/03 Current Grant No.: RG01010370 YTD Total $ 1,250,000 $ -0- $ -0- $ -0- $ -0- County Contract: 75592R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 1,250,000 $ -0- $ -0- $ -0- $ -0- 0%

19. Violence Against Women Act DOJ Federal $ 1,054,024 $ 795,634




Gloria Rundle, (858) 467-4501, P-219 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Assist women against domestic violence. Other -0- -0- Grant Period: 03/01/97 – 11/30/02 Grant No.: 97-WE-VX-0013 Current County Contract: N/A YTD Total $ 1,054,024 $ 795,634 $ 795,634 $ 795,634 $ -0- Payment Procedure: Letter of Credit Federal Catalog Number: 16.590 Total Project $ 3,193,671 $ 3,190,888 $ 3,190,888 $ 3,190,888 $ -0- 100%

Documents

SAN DIEGO COUNTY GRANT INVENTORY REPORT PAGE 140 … · san diego county grant inventory report page 140 grant inventory report detail - - june 30, 2002 project budget total grant