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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-130224

Approve Request for Appropriation Modification No. 33 - $98,626 increasing estimated revenue and expenditure appropriations in the Office of the District Attorney budget, relating to grant programs. (4/5 Vote)

Budget & Finance Board of Supervisors
2 Documents on file 164 KB · 2 extracted
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SCC-130224
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10 Sep 2026 · 05:45

The papers

01 130 KB

Fiscal/Budget Item Printout

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County of Santa Clara Office of the District Attorney 130224 DATE: September 15, 2026 TO: Board of Supervisors FROM: Jeffrey F. Rosen, District Attorney SUBJECT: F85 for Justice Assistance Grant and SCCOE RECOMMENDED ACTION Approve Request for Appropriation Modification No. 33 - $98,626 increasing estimated revenue and expenditure appropriations in the Office of the District Attorney budget, relating to grant programs. (4/5 Vote) FISCAL IMPLICATIONS There is no net impact to the General Fund as a result of the recommended action, because the additional revenues are offset by additional expenditures. CONTRACT HISTORY The County and the City of San Jose have a long history of agreements. The agreement in this Legislative File was executed on October 18, 2024 and relates to the 2024 Edward Byrne Justice Assistance Grant (JAG). The agreement passes through $21,340 to the County from the City’s award. Similarly to the City, the Santa Clara County Office of Education (SCCOE) also has a long history of agreements with the County. This agreement is valid for one year, January 1 to December 31, 2026, and provides $77,196 in pass-through California Governor’s Office of Emergency Services...
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F85 No. 33

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County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2027 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 GB202VSG00 (21,430.00) 3 0001 0202 3836 5440200 IC - Reimb - Professional & Special Serv GB202STN25 (77,196.00) 4 0001 0202 3851 4580100 FED - Other Grants and Aids GB202STN25 5 0001 0202 3851 5258200 IC-Professional Services - Internal GB202STN25 6 0001 0202 3861 4580100 FED - Other Grants and Aids GB202VSG00 7 0001 0202 3861 5258200 IC-Professional Services - Internal GB202VSG00 Line 0001 Description Job Code F - 85 # 033 Funded Program CMB Revenues 98,626.00 77,196.00 77,196.00 21,430.00 21,430.00 Transfer (From) To Fund Balance: Grand Total: 0.00 98,626.00 Form ID# Included: 48406, 48446, 48450, 8/31/26 Prepared By: CMB Expenditures Page: 1 of 1 98,626.00