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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-128201

Approve Request for Appropriation Modification No. 134 - $160,000 increasing estimated revenue and expenditure appropriations in the Office of the District Attorney budget, relating to existing victim advocate work as part of the three Family Justice Centers. (4/5 Vote)

Budget & Finance Board of Supervisors
2 Documents on file 178 KB · 2 extracted · 2 AI summaries
File
SCC-128201
Type
Unknown
Status
Unknown
Requester
Unknown
Introduced
Unknown
Last synced
15 Jul 2026 · 03:12

The papers

01 143 KB

Fiscal/Budget Item Printout

143 KB Extracted AI Summary
file Unknown sha f1954171515b source Open source document ↗
Generated summary AI-assisted

This document is a request for appropriation modification related to Family Justice Center Grants, submitted by the District Attorney to the Board of Supervisors. It seeks to increase estimated revenue and expenditure appropriations by $160,000 for victim advocate work at three Family Justice Centers. The action recognizes revenue from executed subaward agreements with community-based organizations that partner with the District Attorney's Office.

Key points
  • The request is for Appropriation Modification No. 134, totaling $160,000.
  • The modification is related to existing victim advocate work at three Family Justice Centers.
  • There is no net effect on the General Fund due to the recommended action.
  • Revenue will reimburse the General Fund for expenditures associated with victim advocate work.
  • Second-tier subaward agreements have been executed with three community-based organizations.
  • The recommended action will have no/neutral impact on children and seniors.
  • The Clerk of the Board will notify Peter Jensen upon finalization of associated documents.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 2,494 chars
County of Santa Clara Office of the District Attorney 128201 DATE: April 28, 2026 TO: Board of Supervisors FROM: Jeffrey F. Rosen, District Attorney SUBJECT: Family Justice Center Grants RECOMMENDED ACTION Approve Request for Appropriation Modification No. 134 - $160,000 increasing estimated revenue and expenditure appropriations in the Office of the District Attorney budget, relating to existing victim advocate work as part of the three Family Justice Centers. (4/5 Vote) FISCAL IMPLICATIONS There is no net effect on the General Fund as a result of the recommended action. New revenue recognized as part of the recommended action will be used to reimburse the General Fund for expenditures associated with existing Victim Advocate work as part of the three Family Justice Centers. REASONS FOR RECOMMENDATION The recommended action will recognize revenue associated with second-tier subaward agreements that have been executed with Asian Americans for Community Involvement (AACI), Community Solutions, and YWCA Golden Gate Silicon Valley. These three community-based organizations (CBOs) are the partners of the Office of the District Attorney in the operation of the Family Justice Centers...
02 35.3 KB

F85 No. 134

35.3 KB Extracted AI Summary
file Unknown sha 487053b52fac source Open source document ↗
Generated summary AI-assisted

This document is a request for appropriation modification for the fiscal year 2026 from the County of Santa Clara. It details various budget units, cost centers, and associated financial figures related to professional and specialized services, as well as state victim/witness funding. The total amount requested is $160,000.00.

Key points
  • County of Santa Clara
  • Request for appropriation modification
  • Fiscal Year: 2026
  • Total requested amount: $160,000.00
  • Includes various budget units and cost centers related to professional services and state victim/witness funding.
Limitations
  • The document contains placeholders and unfilled fields, such as specific job codes and fund balance transfers.
  • The document does not specify the exact nature of the appropriations or modifications requested.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 1,290 chars
County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2026 Fund Budget Unit Cost Center CI 1 0001 0202 3832 5255100 Professional and Specialized Services 2 0001 0202 3832 5440200 IC - Reimb - Professional & Special Serv GB202FJCNC (44,000.00) 3 0001 0202 3832 5440200 IC - Reimb - Professional & Special Serv GB202FJCSC (60,000.00) 4 0001 0202 3832 5440200 IC - Reimb - Professional & Special Serv GB202FJCSJ (56,000.00) 5 0001 0202 3855 4422950 State - Santa Clara Co Victim/ Witness GB202FJCNC 44,000.00 6 0001 0202 3855 4422950 State - Santa Clara Co Victim/ Witness GB202FJCSC 60,000.00 7 0001 0202 3855 4422950 State - Santa Clara Co Victim/ Witness GB202FJCSJ 56,000.00 8 0001 0202 3855 5258200 IC-Professional Services - Internal GB202FJCNC 44,000.00 9 0001 0202 3855 5258200 IC-Professional Services - Internal GB202FJCSC 60,000.00 10 0001 0202 3855 5258200 IC-Professional Services - Internal GB202FJCSJ 56,000.00 Line 0001 Description Job Code F - 85 # 134 Funded Program CMB Revenues 160,000.00 Transfer (From) To Fund Balance: Grand Total: 0.00 160,000.00 Form ID# Included: 47444, 47445, 47446, 47447, 4/21/26 Prepared By: CMB Expenditures Page: 1 of 1 160,000.00