public safety group - san diego county, california · prosecution program ocjp state 180,000...

SAN DIEGO COUNTY GRANT INVENTORY REPORT

GRANT INVENTORY REPORT DETAIL - - June 30, 2001 PAGE 145 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

1. Emergency Management - Civil Defense FEMA / OES Federal $ 190,000 $ 320,635 Daniel J. Eberle, (858) 565-3490, 025 State -0- -0- (Willard C. Lewis, (858) 565-3490, 025) County -0- -0- Development and maintenance of a system Other -0- -0- capable of responding to a nuclear attack or natural disaster. Current Grant Period: 07/01/82 – Completion YTD Total $ 190,000 $ 320,635 $ 320,635 $ 239,320 ($ 81,315) County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: 83.505 Total Project $ 3,260,454 $ 4,072,099 $ 3,521,236 $ 2,323,212 ($ 1,198,024) N/A

2. Nuclear Power Plant Planning FEMA / OES Federal $ -0- $ -0- Daniel J. Eberle, (858) 565-3490, 025 State 140,000 173,257 (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 $ 140,000 $ 230,813 $ 173,257 $ 55,163 ($ 118,094) Country Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 881,638 $ 1,306,396 $ 1,306,396 $ 961,054 ($ 345,342) N/A


PAGE 146 GRANT INVENTORY REPORT DETAIL - - June 30, 2001

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


PUBLIC SAFETY GROUP (Continued) B. DISTRICT ATTORNEY

1. Auto Insurance Fraud Federal $ -0- $ -0- John P. Massucco, Jr., (619) 531-3600, D446 DOI State 965,000 923,178 (Yvette Vacheron, (619) 531-3538, D421) County -0- -0- Enhanced investigation and prosecution of Other -0- -0- automobile insurance fraud. Grant Period: 07/01/99 - 06/30/00 Current Grant No.: N/A YTD Total $ 965,000 $ 923,178 $ 923,178 $ 819,085 ($ 104,093) County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 965,000 $ 923,178 $ 923,178 $ 819,085 ($ 104,093) 99%

NOTE: Total expended includes indirect cost estimate of 10% of salaries.

2. Career Criminal Prosecution Program Federal $ -0- $ -0- Mark Pettine, (619) 531-3581, C16 OCJP State 338,555 337,785 (Luis Mallet, (619) 685-6249, D421) County -0- -0- Special prosecution team that selectively Other -0- -0- identifies and processes robbery and burglary re-offenders. Current Grant Period: 07/01/97 - 06/30/01 YTD Total $ 338,555 $ 337,785 $ 337,785 $ 321,627 ($ 16,158) Grant No.: CP97080370 County Contract: 73446R Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 1,354,220 $ 1,353,450 $ 1,353,450 $ 1,286,509 ($ 66,941) 100%




PUBLIC SAFETY GROUP B. DISTRICT ATTORNEY (Continued)

3. Community Prosecution DOJ Federal $ 200,000 $ 19,186- 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 partners hips and public awareness campaigns Current Grant Period: 01/01/01 - 06/30/02 YTD Total $ 62,048 $ 19,186 $ 19,186 $ -0- $ 19,186 Grant No.: 2001-PP-CX-0050 County Contract: 73916-R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.609 Project $ 200,000 $ 19,186 $ 19,186 $ -0- $ 19,186 10%

4. Criminal Restitution Compact (CRC) Federal $ -0- -0- Michael Pent, (619) 531-3620, D410 BOC State 133,098 91,219 (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: 07/01/00 - 06/30/01 YTD Total $ 133,098 $ 91,219 $ 91,219 $ 59,993 ($ 31,226) Grant No.: BOC – 0074 County Contract: 73874-R Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 133,098 $ 91,219 $ 91,219 $ 59,993 ($ 31,226) 69%





PUBLIC SAFETY GROUP B. DISTRICT ATTORNEY (Continued)

5. District Attorney Asset Forfeiture - Federal DOJ Federal $ 20,000 $ 20,000 Lucy Black, (619) 685-6695, D421 State -0- -0- (Luis Mallet, (619) 685-6249, D421) County -0- 0- A Special Revenue Fund used to account for Other $ -0- -0- the proceeds of revenue received from the U.S. Marshal Asset Forfeiture Program. Current Grant Period: 07/01/00 – 06/30/01 YTD Total $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ -0- Grant No.: N/A County Contract: N/A Payment Procedure: N/A Total Federal Catalog Number: 16.00 Project $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ -0- 100%

6. Domestic Violence Stalking DOJ Federal $ 34,492 $ 34,492 Kerry Wells, (619) 515-3605, D425 OCJP State -0- -0- (Luis Mallet (619 685-6249, D421) County 12,313 12,313 Investigate and prosecute defendants for Other $ -0- $ -0- stalking where there is a link through marital or dating relationships. Current Grant Period: 03/01/98 - 02/28/01 YTD Total $ 46,805 $ 46,805 $ 34,492 $ 80,687 $ 46,195 Grant No.: VV97010370 County Contract: 73511R Payment Procedure: Reimbursement, Total Cash Advance Project $ 487,664 $ 487,664 $ 364,019 $ 364,019 $ -0- 100% Federal Catalog Number: 16.588




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

7. Domestic Violence Stalking DOJ Federal $ 138,812 $ 42,678 Kerry Wells, (619) 515-3605, D425 OCJP State -0- -0- (Luis Mallet, (619) 685-6249, D421) County 46,271 14,226 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 – 02/28/02 YTD Total $ 185,083 $ 56,904 $ 42, 678 $ -0- ($ 42,678) Grant No.: VV00030370 County Contract: 73511R Payment Procedure: Reimbursement, Total Cash Advance Project $ 185,083 $ 56,904 $ 42,678 $ -0- ($ 42,678) 31% Federal Catalog Number: 16.588

8. Domestic Violence Stalking DOJ Federal $ 138,812 $ 138,298 Kerry Wells, (619) 515-3605, D425 OCJP State -0- -0- (Luis Mallet, (619) 685-6249, D421) County 46,271 46,098 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 – 02/28/01 YTD Total $ 185,083 $ 184,396 $ 138,298 $ 138,298 $ -0- Grant No.: VV99020370 County Contract: 73511R Payment Procedure: Reimbursement, Total Cash Advance Project $ 185,083 $ 184,396 $ 138,298 $ 138,298 $ -0- 100% Federal Catalog Number: 16.588






9. Drug Endangered Children Program DOJ Federal $ 225,000 $ 225,000 Robert O. Amador, (619) 515-3605, D425 OCJP State -0- -0- (MaryJane Kubat, (619) 515-8182, D421) County -0- -0- Prosecute felon for the manufacture of Other -0- -0- methamphetamine and child endangerment. Grant Period: 11/01/97 – 12/31/00 Current Grant No.: DG97010370 YTD Total $ 225,000 $ 225,000 $ 225,000 $ 180,107 ($ 44,893) County Contract: 73481R Payment Procedure: Reimbursement, Federal Catalog Number: 16.579 Project $ 675,000 $ 675,000 $ 675,000 $ 630,107 ($ 44,893) 100%

10. Elder Abuse Advocacy Outreach Program DOJ Federal $ 140,000 $ 140,862 Dee Fuller, (619) 531-4287, D445 OCJP State -0- -0- (Cindy Delooze, (619) 531-4426, D421) County 35,000 35,220 Coordinate services to elder abuse victims. Other -0- -0- Grant Period: 06/01/99 - 06/30/02 Grant No.: EA98010370 Current County Contract: N/A YTD Total $ 175,000 $ 176,082 $ 140,862 $ 103,939 ($ 36,923) Payment Procedure: Reimbursement Federal Catalog Number: 16.575 Total Project $ 350,000 $ 255,147 $ 204,112 $ 167,193 ($ 36,919) 25%





11. Elder Abuse (In Nursing Homes) Vertical Federal $ -0- $ -0- Prosecution Program OCJP State 180,000 175,146 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 - 03/31/02 YTD Total $ 180,000 $ 175,146 $ 175,146 $ 158,589 ($ 16,557) Grant No.: EB99010370 County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 360,000 $ 193,395 $ 193,395 $ 158,589 ($ 34,806) 54%

12. Gang Violence Suppression Program Federal $ -0- $ -0- Ray Avila, (619) 531-4491, D442 OCJP State 173,921 171,903 (Divina Tejada, (619) 515-8142, D421) County 74,537 73,672 Solving and prosecuting gang violence cases. Other -0- -0- Grant Period: 07/01/00 - 06/30/01 Grant No.: GV00030370 Current County Contract: N/A YTD Total $ 248,458 $ 245,575 $ 171,903 $ 37,481 ($ 134,422) Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 248,458 $ 245,575 $ 171,903 $ 37,481 ($ 134,422) 99%






13. High Intensity Drug Trafficking Area DOJ Federal $ 297,437 $ 289,230 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 $ 297,437 $ 289,230 $ 289,230 $ -0- ($ 289,230) County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 16.00 Project $ 594,873 $ 289,230 $ 289,230 $ -0- ($ 289,230) 50%

14. High Intensity Drug Trafficking Area Federal $ 357,615 $ 292,251 Yvette Vacheron, (619) 531-3538, D421 DOJ State -0- -0- A multi-agency operation to interdict, investigate County -0- -0- And prosecute those who traffic in drugs. Other -0- -0- Grant Period: 01/01/00 - 12/31/00 Grant No.: 19PSCP575 Current County Contract: N/A YTD Total $ 357,615 $ 292,251 $ 292,251 $ 292,251 $ -0- Payment Procedure: Reimbursement Federal Catalog Number: 16.00 Total Project $ 571,835 $ 571,835 $ 571,835 $ 571,835 $ -0- 100% AFederal Grant to SDPD. We are sub-grantee paid by City of San Diego.





15. High Tech Theft And Prosecution Federal $ -0- $ -0- Luis Mallett, (619) 685-6249, D442 OCJP State 800,000 517,992 (Michael Groch, (858) 715-2364, County 200,000 129,498 Support prosecution of computer and tech Other -0- -0- crime. Grant Period: 05/01/00 - 09/30/01 Current Grant No.: HT 99010370 YTD Total $ 1,000,000 $ 647,490 $ 517,992 $ 285,826 ($ 232,166) County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 1,000,000 $ 647,490 $ 517,992 $ 285,826 ($ 232,166) 65%

16. Major Narcotic Vendors Prosecution Federal $ -0- $ -0- David Williams, (619) 531-4351, D425 OCJP State 329,794 328,772 (Steve Lujen, (619) 615-6855, D448) County -0- -0- Special team assigned to prosecute vertically Other -0- -0- cases involving major narcotic offenders. Grant period: 07/01/00 - 06/30/01 Grant No.: NV99010370 Current County Contract: N/A YTD Total $ 329,794 $ 328,772 $ 328,772 $ 185,409 ($ 143,363) Payment Procedure: Cash Advance and Reimbursement Total Federal Catalog Number: N/A Project $ 329,794 $ 328,772 $ 328,772 $ 278,757 ($ 50,015) 100%






17. San Diego County Regional Drug DOJ Federal $ 1,696,278 $ 1,537,998 Enforcement Program OCJP State -0- -0- Robert Amador, (619) 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 $ 1,696,278 $ 1,537,998 $ 1,537,998 $ 1,478,044 ($ 59,954) gang members. Grant Period: 07/01/00 - 06/30/01 Grant No.: DC00130370 Total County Contract: 73468P Project $ 1,696,278 $ 1,537,998 $ 1,537,998 $ 1,478,044 ($ 59,954) 90% Payment Procedure: Reimbursement Federal Catalog Number: 16.579

18. 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 10,000 10,000 Enhance prosecution, investigation, and Other -0- -0- counseling of domestic violence cases. Grant Period: 07/01/99 – 06/30/00 Current Grant Number: OOSA7B023 YTD Total $ 130,000 $ 130,000 $ 120,000 $ 88,792 ($ 31,209) County Contract: 73895R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 130,000 $ 130,000 $ 120,000 $ 88,792 ($ 31,209) 100%





19. 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: 07/01/00 – 06/30/01 YTD Total $ 300,000 $ 300,000 $ 300,000 $ 234,962 ($ 65,038) Grant No.: SR00040370 County Contract: 73862 Payment Procedure: Reimbursement Total Federal Catalog Number: N/A Project $ 300,000 $ 300,000 $ 300,000 $ 345,962 ($ 65,038) 100%

20. Title IV-D Administrative Claim DHHS Federal $ 27,652,929 $ 26,895,972 Mark Whitmore, (619) 578-6661, C77 State 18,019,355 16,247,128 (Janeen Cooper, (619) 578-6125, C77) 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: 07/01/00 - 06/30/01 YTD Total $ 45,672,284 $ 43,143,100 $ 43,143,100 $ 35,947,704 $ 7,195,396 Grant No.: Subvention County Contract: N/A Payment Procedure: Cash Advance Total Federal Catalog Number: 93.563 Project $ 45,672,284 $ 43,143,100 $ 43,143,100 $ 35,947,704 $ 7,195,396 100%






21. Urban Auto Fraud Federal $ -0- $ -0- John Massucco, (619) 531-3600, D446 DOI State 552,115 532,080 (Yvette Vacheron, (619) 615-3538, D421 County -0- -0- Prosecute organized auto fraud activities. Other -0- -0- Grant Period: 06/01/00 - 06/30/02 Grant No.: N/A Current County Contract: N/A YTD Total Payment Procedure: Reimbursement $ 552,115 $ 532,080 $ 532,080 $ 511,541 ($ 20,539) Federal Catalog Number: N/A Total Project $ 1,600,000 $ 532,080 $ 532,080 $ 511,541 ($ 20,539) 33%

22. Victims of Crime Program/JPA Federal $ -0- $ -0- Michael Pent, DDA, (619) 531-3620, D410 BOC State 429,047 330,068 (Beverly S. Randolph, (619) 615-6366, D421) County -0- -0- Verify victim’s claims thoroughly at local level. Other -0- -0- Grant Period: 07/01/00 - 06/30/01 Grant No.: BOC-0054 Current County Contract: 73873-R YTD Total Payment Procedure: Reimbursement $ 429,047 $ 330,068 $ 330,068 $ 268,652 ($ 61,416) Federal Catalog Number: N/A Total Project $ 429,047 $ 330,068 $ 330,068 $ 268,652 ($ 61,416) 77%





23. Victim – Witness Assistance Project DOJ Federal $ 892,247 $ 721,910 Dee Fuller, (619) 531-4287, D445 OCJP State 343,299 441,448 (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 – 06/30/01 YTD Total Grant No.: VW99190370 $ 1,235,546 $ 1,163,358 $ 1,163,358 $ 789,909 ($ 373,449) Country Contract: 73448R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.575 Project $ 1,235,546 $ 1,163,358 $ 1,163,358 $ 789,909 ($ 373,449) 94%

24. Worker’s Compensation Insurance Fraud Federal $ -0- $ -0- John P. Massucco, Jr., (619) 531-3600, D446 DOI State 2,250,000 2,475,818 (Yvette Vacheron, (619) 531-3538, D421) County -0- -0- Enhanced investigation and prosecution Other -0- -0- of Worker’s Compensation Insurance Fraud. Grant Period: 07/01/00 – 06/30/01 Current Grant No.: N/A YTD Total County Contract: N/A $ 2,250,000 $ 2,475,818 $ 2,475,818 $ 2,456,447 ($ 19,371) Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project NOTE: Total expended includes indirect cost estimate of 8.49% of salaries $ 2,250,000 $ 2,475,818 $ 2,475,818 $ 2,456,447 ($ 19,371) 99%





PUBLIC SAFETY GROUP (Continued) C. PROBATION

1. Breaking Cycles Federal $ -0- $ -0- Lesley McClelland, (858) 560-3612, P14 BOC State 2,115,638 2,115,638 (Cynthia Griego, (858) 514-3224, P232) County 775,968 874,022 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 $ 2,891,606 $ 2,989,660 $ 2,115,638 $ 1,451,642 ($ 663,996) County Contract: 73460 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 9,655,097 $ 9,655,097 $ 6,885,488 $ 6,221,492 ($ 663,996) 100%

2. Community Sex Offender Management Planning DOJ Federal $ 32,571 $ 32,382 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 – 06/30/01 YTD Total $ 32,571 $ 32,382 $ 32,382 $ 30,382 ($ 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 $ 47,811 ($ 2,000) 100%




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

3. 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: 07/01/00 - 06/30/01 Current Grant No.: 1998-JS-FX-0010 YTD Total $ 75,000 $ 75,000 $ 40,000 $ 26,664 ($ 13,336) County Contract: 36868R Payment Procedure: Reimbursement Federal Catalog Number: 16.541 Total Project $ 75,000 $ 75,000 $ 40,000 $ 26,664 ($ 13,336) 100%

4. Drug Court - DOJ DOJ Federal $ 217,259 $ 151,087 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 -0- juvenile wards of the court. Grant Period: 12/01/98 - 11/30/01 Current Grant No.: 1999-DC-VX-0056 YTD Total $ 353,259 $ 151,087 $ 151,087 $ 96,339 ($ 54,748) County Contract: 73725 Payment Procedure: Reimbursement Federal Catalog Number: 16.585 Total Project $ 410,439 $ 208,267 $ 208,267 $ 153,519 ($ 54,748) 51%






5. Federal Equitable Sharing Program UST Federal $ 100,000 $ 38,969 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: 07/01/00 – 06/30/01 Grant No.: CA037013G Current County Contract: N/A YTD Total $ 100,000 $ 38,969 $ 38,969 $ 67,078 $ 28,109 Payment Procedure: % of Collection Federal Catalog Number: 21.00 Total Project $ 100,000 $ 38,969 $ 38,969 $ 67,078 $ 28,109 39%

6. Gang Violence Suppression Program Federal $ -0- $ -0- Jerry Gerard, (858) 694-4401, P31 OCJP State 67,375 64,513 (Cynthia Griego, (858) 514-3224, P232) County 28,875 27,648 Gang violence suppression multi-component Other -0- -0- grant. Grant Period: 07/01/00 - 06/30/01 Current Grant No.: GV00A30370 YTD Total $ 96,250 $ 92,161 $ 64,513 $ 43,865 ($ 20,648) County Contract: 73648R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 96,250 $ 92,161 $ 64,513 $ 43,865 ($ 20,648) 96%





7. Juvenile Accountability Incentive Block Grant Federal $ 1,165,692 $ 1,165,692 Penelope Moore, (858) 694-4399, P31 BOC State -0- -0- (Cynthia Griego, (858) 514-3224, P232) County 129,521 129,521 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 $ 1,295,213 $ 1,295,213 $ 1,165,692 $ 798,758 ($ 366,934) Payment Procedure: Reimbursement Federal Catalog Number: 16.523 Total Project $ 1,295,213 $ 1,295,213 $ 1,165,692 $ 798,758 ($ 366,934) 100%

8. Juvenile Repeat Offender Prevention Program Federal $ -0- $ -0- Sara Vickers, (858) 514-3173, P232 BOC State 438,207 426,861 (Cynthia Griego, (858) 514-3224, P232) County 397,462 397,462 Prevention/Intervention program targeting Other -0- -0- younger, first time wards & their siblings. Grant Period: 04/01/97 - 06/30/01 Current Grant No.: 094-96 YTD Total $ 835,669 $ 824,323 $ 426,861 $ 328,926 ($ 97,935) County Contract.: 73424 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 2,500,093 $ 2,488,748 $ 1,281,905 $ 1,183,970 ($ 97,935) 100%






9. Local Law Enforcement Block Grant 2000 DOJ Federal $ 628,358 $ 128,989 Cynthia Griego, (858) 514-3224, P232 State -0- -0- (Rick Phetteplace, (858) 514-3206, P232 County 38,965 -0- To reduce crime and improve public safety. Other 30,853 14,333 Grant Period: 03/08/00 - 03/07/02 Grant No.: 2000-LB-VX-2883 Current County Contract: N/A YTD Total $ 698,176 $ 143,322 $ 128,989 $ 628,358 $ 499,369 Payment Procedure: Cash Advance Federal Catalog Number: 16.592 Total Project $ 698,176 $ 143,322 $ 128,989 $ 628,358 $ 499,369 21%

10. Local Law Enforcement Block Grant 1999 DOJ Federal $ 915,969 $ 425,491 Cynthia Griego, (858) 514-3224, P232 State -0- -0- (Rick Phetteplace, (858) 514-3206, P232) County 49,634 21,196 To reduce crime and improve public safety. Other 51,140 28,871 Grant Period: 03/08/00 - 03/07/02 Grant No.: 99-LB-VX-1054 Current County Contract: NA YTD Total $ 1,016,743 $ 475,558 $ 425,491 $ -0- ($ 425,491) Payment Procedure: Cash Advance Federal Catalog Number: 16.592 Total Project $ 1,016,743 $ 865,978 $ 779,380 $ 915,969 $ 136,589 85%





11. National School Breakfast Nutrition DOJ Federal $ 402,756 $ 394,779 Louise Matthews, (619) 258-3211, S287 State -0- 39,626 (Cynthia Griego, (858) 514-3224, P232) County -0- -0- Provide a nutritionally adequate breakfast or Other -0- -0- lunch without cost or at a reduced price to inmates in the juvenile and adult institutions. Current Grant: Period: 07/01/00 - 06/30/01 YTD Total $ 402,756 $ 434,405 $ 434,405 $ 359,045 ($ 75,360) Grant No.: 37-34371-9003328-01 County Contract: N/A Total Payment Procedure: Reimbursement Project Federal Catalog Number: 10.553 $ 402,756 $ 434,405 $ 434,405 $ 359,045 ($ 75,360) 108%

12. National School Lunch Nutrition USDA Federal $ 662,942 $ 604,028 Louise Matthews, (619) 258-3211, S287 State -0- 39,531 (Cynthia Griego, ((858) 514-3224, P232) County -0- -0- Provide a nutritionally adequate breakfast or Other -0- -0- lunch without cost or at a reduced price to inmates in the juvenile and adult institutions. Current Grant: Period: 07/01/00 - 06/30/01 YTD Total $ 662,942 $ 643,559 $ 643,559 $ 531,922 ($ 111,637) Grant No.: 37-34371-9003328-01 County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 10.555 Project $ 662,942 $ 643,559 $ 643,559 $ 531,922 ($ 111,637) 97%






13. Standards and Training for Corrections Program Federal $ -0- $ -0- Richard Fairchild, (858) 514-3201, P232 SBC State 544,500 544,500 (Cynthia Griego, (858) 514-3224, 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 $ 544,500 $ 544,500 $ 544,500 $ 544,500 $ -0- Grant Period: 07/01/00 – 06/30/01 Grant No.: N/A County Contract: N/A Total Payment Procedure: Reimbursement Project $ 544,500 $ 544,500 $ 544,500 $ 544,500 $ -0- 100% Federal Catalog Number: N/A

14. Temporary Assistance to Needy DHHS Federal $ 11,104,502 $ 11,903,145 Families (PROBATION) State -0- -0- Richard Muench, (858) 517-3210, P232 County -0- -0- (Cynthia Griego, (858) 514-3224, P232) Other -0- -0- To provide assistance to needy families, end the dependence of needy parents on government assistance. Current Grant Period: 07/01/00 – 06/30/01 YTD Total $ 11,104,502 $ 11,903,145 $ 11,903,145 $ 11,302,983 ($ 600,162) Grant No.: N/A County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 93.558 Project $ 11,104,502 $ 11,903,145 $ 11,903,145 $ 11,302,983 ($ 600,162) 100%





15. Title IV-E Foster Care (Probation Admin. Costs) DHHS Federal $ 7,013,851 $ 6,826,620 Richard Muench, (858) 517-3210, P232 State -0- -0- (Cynthia Griego, (858) 514-3224, 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: 07/01/00 - 06/30/01 YTD Total $ 7,013,851 $ 6,826,620 $ 6,826,620 $ 5,100,506 ($ 1,726,114) Grant No.: N/A County Contract: N/A Payment Procedure: Reimbursement Total Federal Catalog Number: 93.658 Project $ 7,013,851 $ 6,826,620 $ 6,826,620 $ 5,100,506 ($ 1,726,114) 97%

16. Title IV-E Foster Care DHHS Federal $ 4,194,931 $ 1,735,935 (Probation Placement Costs) DSS State 4,819,791 3,629,457 Richard Muench, (858) 517-3210, P232 County 7,270,377 7,270,377 (Cynthia Griego, (858) 514-3224, P232) Other -0- -0- Aid to families with dependent children foster care. (AFDC - Foster Care) Current Grant Period: 07/01/00 - 06/30/01 YTD Total $ 16,285,099 $ 12,635,769 $ 5,365,392 $ 5,365,392 $ -0- Grant No.: N/A County Contract: N/A Payment Procedure: Cash Advance Total Federal Catalog Number: 93.658 Project $ 16,285,099 $ 12,635,769 $ 5,365,392 $ 5,365,392 $ -0- 100%






17. Violent Offender Incarceration Grant DOJ Federal $ -0- $ -0- Robert Polansky, (858) 514-3208, P232 BOC State -0- -0- (Shirley Ramsay, (858) 694-2035, 0306) County 74,650 74,650 Thirty bed addition to San Diego County Other -0- 0- Juvenile Hall (Meadowlark). Grant Period: 05/22/98 – 03/31/00 Current Grant No.: N/A YTD Total $ 74,650 $ 74,650 $ -0- $ -0- $ -0- County Contract: N/A Payment Procedure: Reimbursement Federal Catalog Number: 16.586 Total Project $ 1,791,487 $ 1,716,838 $ 1,000,000 $ 1,000,000 $ -0- 100%

18. WINGS Federal $ -0- $ -0- Sara Vickers, (858) 514-3224, P232 BOC State 1,973,544 1,633,383 (Cynthia Griego, (858) 514-3224, P232) County 103,782 103,780 Juvenile crime enforcement & accountability Other 670,033 359,039 Challenge II demonstration grant. Grant Period: 07/01/99 – 06/30/02 Current Grant No.: 137-98 YTD Total $ 2,747,359 $ 2,096,202 $ 1,633,383 $ 847,674 ($ 785,709) County Contract: 73684 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 6,155,937 $ 3,135,504 $ 2,500,460 $ 1,714,751 ($ 785,709) 51%




PUBLIC SAFETY GROUP (Continued) D. SHERIFF

1. California Law Enforcement Technology Federal $ -0- $ -0- Equipment Program (CLETEP) OCJP State 468,330 468,330 Chris Hinshaw, (858) 694-3953, 056 County -0- -0- (Jose Higuera, (858) 974-2230, 041) Other -0- -0- Construction of high speed, short range, wireless data connection. Current Grant Period: 05/01/00 - 06/30/01 YTD Total $ 468,330 $ 468,330 $ 468,330 $ 468,330 $ -0- Grant No.: LO 99010370 County Contract: N/A Payment Procedure: Cash Advance Total Federal Catalog Number: N/A Project $ 468,330 $ 468,330 $ 468,330 $ 468,330 $ -0- 100%

2. COPS Ahead and COPS Universal DOJ Federal $ 162,288 $ 97,550 Cmdr. Robert Apostolos, (858) 974-2319, State -0- -0- 041 County -0- -0- (Jose Higuera, (858) 974-2230, 041) Other -0- -0- Office of Community Oriented Policing services. Current Grant Period: 04/01/95 - 12/31/02 YTD Total $ 162,288 $ 97,550 $ 97,550 $ 82,760 ($ 14,790) Grant No.: 95-CC-WX-0476 County Contract: N/A Total Payment Procedure: Reimbursement Project $ 6,364,587 $ 5,997,025 $ 3,136,190 $ 3,121,400 ($ 14,790) 94% Federal Catalog Number: 16.710





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

3. COPS MORE 2000 Federal $ 223,811 $ 10,838 Cmdr. Robert Apostolos, (858) 974-2319, OCJP State -0- -0- 0-41 County 210,270 11,537 (Jose Higuera, (858) 974-2230, O41) Other -0- -0- Funding for civilian staff for community policing activities. Current Grant Period: 9/10/00 - 08/31/01 YTD Total $ 434,081 $ 22,375 $ 10,838 $ -0- ($ 10,838) Grant No.: 2000CLWX0012 County Contract No.: 73911-R Payment Procedure: Reimbursement Total Federal Catalog Number: 16.710 Project $ 434,081 $ 22,375 $ 10,838 $ -0- ($ 10,838) 5%

4. COPS School-Based Partnerships Grant DOJ Federal $ 17,343 $ 19,159 Anita Fredendall, (858) 974-2319, 041 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- School-Based Partnerships Program. Other -0- -0- Grant Period: 07/01/99 - 01/31/01 Grant No.: 98SBWX0024 Current County Contract: N/A YTD Total $ 17,343 $ 19,159 $ 19,159 $ -0- ($ 19,159) Payment Procedure: Reimbursement Federal Catalog Number: 16.710 Total Project $ 91,390 $ 88,169 $ 88,169 $ 69,010 ($ 19,159) 100%





5. Decoy Shoulder Tap Program Federal $ -0- $ -0- Michael Hoss, (619) 337-2041, S155 DABC State 13,700 3,135 (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 $ 13,700 $ 3,135 $ 3,135 $ -0- ($ 3,135) County Contract: 20ST-15 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 13,700 $ 3,135 $ 3,135 $ -0- ($ 3,135) 23%

6. Gang Resistance Education & Training (GREAT) ATF Federal $ 78,500 $ 10,329 Captain Chuck Woods, (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: 01/16/01 - 01/15/02 Grant No.: ATC010183 Current County Contract: 73870R YTD Total $ 78,500 $ 10,329 $ 10,329 $ -0- ($ 10,329) Payment Procedure: Reimbursement Federal Catalog Number: 21.053 Total Project $ 78,500 $ 10,329 $ 10,329 $ -0- ($ 10,329) 13%






7. Gang Resistance Education & Training (GREAT) ATF Federal $ 78,750 $ 51,514 Captain Chuck Woods, (858) 495-5579, S126 State -0- -0- (Jose Higuera, (858) 972-2230, 041) County -0- -0- Great gang prevention program. Other -0- -0- Grant Period: 01/16/00 - 01/15/01 Grant No.: ATC000059 Current County Contract: 73870R YTD Total $ 78,750 $ 51,514 $ 51,514 $ -0- ($ 51,514) Payment Procedure: Reimbursement Federal Catalog Number: 21.053 Total Project $ 78,750 $ 51,514 $ 51,514 $ -0- ($ 51,514) 100%

8. Gang Violence Suppression Program Federal $ -0- $ -0- Captain Chuck Wood, (858) 495-5574, 0342 OCJP State 123,702 104,724 (Jose Higuera, (858) 974-2230, 041) County 53,015 44,881 Gang Violence Program. Other -0- -0- Grant Period: 07/01/00 – 06/30/01 Grant No.: GV00B30370 Current County Contract: N/A YTD Total $ 176,717 $ 149,605 $ 104,723 $ 44,628 ($ 60,095) Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 176,717 $ 149,605 $ 104,723 $ 44,628 ($ 60,095) 100%





9. HIDTA DOJ Federal $ 503,851 $ 550,207 Myron Klippert, (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 $ 503,851 $ 550,207 $ 550,207 $ 41,546 ($ 508,661) Payment Procedure: Reimbursement Federal Catalog Number: 16.00 Total Project $ 948,309 $ 550,207 $ 550,207 $ 41,546 ($ 508,661) 58%

10. HIDTA DOJ Federal $ 503,851 $ 444,666 Myron Klippert, (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: 01/01/00 - 12/31/00 Grant No.: IOPSCP575 Current County Contract: N/A YTD Total $ 503,851 $ 444,666 $ 444,666 $ -0- ($ 444,666) Payment Procedure: Reimbursement Federal Catalog Number: 16.00 Total Project $ 851,269 $ 931,949 $ 931,949 $ 478,514 ($ 453,435) 100%






11. Law Enforcement/Adolescents/Parents/Schools Federal $ -0- $ -0- (LEAPS) OCJP State 200,000 112,372 Roy Heringer, (619) 258-3127, S126 County -0- -0- (Jose Higuera, (858) 974-2230, 041) Other -0- -0- Leaps mentor program. Grant Period: 07/01/00 - 05/31/01 Current Grant No.: N/A YTD Total $ 200,000 $ 112,372 $ 112,372 $ -0- ($ 112,372) County Contract: A37714 Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 200,000 $ 112,372 $ 112,372 $ -0- ($ 112,372) 56%

12. Marijuana Eradication DOJ Federal $ 50,000 $ 50,000 William Baxter, (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: 07/01/00 - 12/31/00 Grant No.: 2000-25 Current County Contract: 73805R YTD Total $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ -0- Payment Procedure: Cash Advance Federal Catalog Number: 16.579 Total Project $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ -0- 100%





13. Mentally III Offender Crime Reduction Federal $ -0- $ -0- Ann Herbert, (858) 974-2055, 0317 BOC State 62,100 -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Develop strategies for curbing recidivism Other -0- -0- among adult mentally ill offenders. Grant Period: 09/08/00 - 03/01/01 Current Grant No.: N/A YTD Total $ 62,100 $ -0- $ -0- $ -0- $ -0- County Contract: N/A Payment Procedure: Reimbursement F ederal Catalog Number: N/A Total Project $ 62,100 $ -0- $ -0- $ -0- $ -0- 0%

14. Mentally III Offender Crime Reduction Federal $ -0- $ -0- Randall Krogman, (858) 974-2230, 041 SBC State 1,274,952 1,014,313 (Jose Higuera, (858) 974-2230, 041) County 2,381,575 779,451 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 $ 3,656,527 $ 1,793,764 $ 1,014,313 $ 744,641 ($ 269,672) County Contract: 73750R Payment Procedure: Reimbursement Federal Catalog Number: N/A Total Project $ 14,591,300 $ 2,700,871 $ 1,422,267 $ 1,152,595 ($ 269,672) 19%






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

16. Violence Against Women Act DOJ Federal $ 1,555,428 $ 25,119 Gerald Finley, (858) 467-4501, P-219 State -0- -0- (Jose Higuera, (858) 974-2230, 041) County -0- -0- Domestic Violence. Other -0- -0- Grant Period: 03/01/97 - 12/31/00 Grant No.: 97-WE-VX-0013 Current County Contract: N/A YTD Total $ 1,155,428 $ 25,119 $ 25,119 $ -0- ($ 25,119) Payment Procedure: Letter of Credit Federal Catalog Number: 16.590 Total Project $ 2,395,254 $ 2,395,254 $ 2,395,254 $ 2,370,135 ($ 25,119) 100%

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