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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 09/06/2011 - SECOND READING OF ORDINANCE NO. 104, 2011, APPROPRDATE: September 6, 2011 STAFF: Perrie McMillen AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 13 SUBJECT Second Reading of Ordinance No. 104, 2011, Appropriating Unanticipated Grant Revenue in the General Fund for the Restorative Justice Services and Authorizing the Transfer of Matching Funds Previously Appropriated in the Police Services Operating Budget. EXECUTIVE SUMMARY Ordinance No. 104, 2011, unanimously adopted on First Reading on August 16, 2011, appropriates a grant in the amount of $45,000 from the Colorado Division of Criminal Justice Juvenile Diversion fund for salaries associated with the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program for all other offenses. An $8,700 cash match is required and will be met by appropriating funds from the police operating budget designated for Restorative Justice Services. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on Second Reading. ATTACHMENTS 1. Copy of First Reading Agenda Item Summary - August 16, 2011 (w/o attachments) COPY COPY COPY COPY ATTACHMENT 1 DATE: August 16, 2011 STAFF: Perrie McMillen AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 17 SUBJECT First Reading of Ordinance No. 104, 2011, Appropriating Unanticipated Grant Revenue in the General Fund for the Restorative Justice Services and Authorizing the Transfer of Matching Funds Previously Appropriated in the Police Services Operating Budget. EXECUTIVE SUMMARY A grant in the amount of $45,000 has been received from the Colorado Division of Criminal Justice (DCJ) Juvenile Diversion fund for salaries associated with the continued operation of Restorative Justice Services, which includes the RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program (RJCP) for all other offenses. Restorative Justice is an alternative method of holding a young offender accountable by facilitating a meeting with the offender, the victim/victim representative and members of the community to determine the harm done by the crime, and how to repair the harm. By identifying and repairing the harm caused by the crime, Criminal Justice Officials are optimistic repeat offenses by these youth will be reduced and the needs and concerns of the victims and affected community will be addressed. An $8,700 cash match is required and will be met by appropriating funds from the police operating budget designated for Restorative Justice Services. Total required match is 25% so an additional $6,300 in-kind match was included in the grant application from the Eighth Judicial District Probation Department. The grant period is from July 1, 2011 to June 30, 2012. BACKGROUND / DISCUSSION Restorative Justice Services and its two programs, RESTORE for shoplifting offenses, and RJCP (Restorative Justice Conferencing Program) for all other offenses, has been grant funded since its inception in 2000. Council yearly accepts grant funds from Colorado Division of Criminal Justice and other grant funding agencies, to support Restorative Justice Services. The RJS programs are supported by three grants and some money from the City. Since it began, Restorative Justice Services has provided a restorative justice alternative to nearly 2,000 young people who committed chargeable offenses in the community. The objective of the RJS programs is to educate young people who have committed offenses about how others are impacted by their actions, words and behaviors. The intention is that young people, who understand how they, their families, friends and community are harmed by their actions, and who have been held accountable for the harm they caused, will make better future decisions and not commit the same or similar crime again. Reducing future criminal behavior and keeping young people out of the justice system, both contribute positively to a safer and healthier community. Without grant funding and the support of the City, Restorative Justice Services would not be a service available to young people and their families, the courts, law enforcement and our community. The Eighth Judicial District Probation Department donates administrative staff time (its restorative justice specialist) to help coordinate the RESTORE Program, the RJS shoplifting component. In addition, space to hold the monthly RESTORE sessions is donated by LifePointe Church in Fort Collins. FINANCIAL / ECONOMIC IMPACTS The grant money in the amount of $45,000 from Division of Criminal Justice, Juvenile Diversion Grants, provides funding for the continuation of Restorative Justice Services. The match requirement of $8,700 will be met by appropriating funds from the Police Services operating budget, designated for Restorative Justice. The total required match is 25% so an additional $6,300 in-kind match was included in the grant application from the Eighth Judicial District Probation Department. COPY COPY COPY COPY August 16, 2011 -2- ITEM 17 Diverting youth and young adults from the justice system relieves pressure on Fort Collins Municipal Court and the 8th Judicial District Court and saves courts personnel time and money. Reducing future shoplifting, theft and other criminal behavior by young people who have participated in the RJS programs will have a long-term positive impact on the economic health of the community by keeping young people out of the justice system, thereby improving their future employment options and encouraging young people to not shoplift or participate in other criminal behavior. ENVIRONMENTAL IMPACTS There is no known or measurable impact on the environment. In RESTORE, education about the impact of shoplifting on the environment (excess packaging to prevent theft that ends up in our landfill) is part of the program, so there may be some future positive impact on the environment if fewer youth continue to shoplift. Occasionally there may be a positive impact on the environment when young people are educated about when and how their actions have an environmental impact. The programs have no known negative impact on the environment. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ATTACHMENTS 1. RESTORE Program Information Sheet 2. RJCP Information Sheet ORDINANCE NO. 104, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR THE RESTORATIVE JUSTICE SERVICES AND AUTHORIZING THE TRANSFER OF MATCHING FUNDS PREVIOUSLY APPROPRIATED IN THE POLICE SERVICES OPERATING BUDGET WHEREAS, the Colorado Division of Criminal Justice has awarded the City of Fort Collins Police Services a grant in the amount of $45,000 for operating expenses associated with the operation of the Restorative Justice Services for the 2011-12 grant cycle (the “Grant”); and WHEREAS, the Restorative Justice Service is an alternative to the traditional criminal justice system and the program seeks to hold young offenders accountable by facilitating a meeting with the offender, the victim and members of the community to determine the harm done by the crime, and how to repair the harm; and WHEREAS, the Grant provides 75% of the total cost of $60,000 for the 2011-2012 Restorative Justice Services operating expenses; and WHEREAS, the Grant requires a match of 25% ($15,000), which will be funded by the City in the amount of $8,700 through available funds in the General Fund Police Services operating budget, and the remaining required match of $6,300 will be an in-kind match from the Eighth Judicial District Probation Department; and WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the Restorative Justice Services grant funds as described herein will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during the fiscal year; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpected and unencumbered amount or portion thereof from one project to another project, provided that the purpose for which the transferred funds are to be expended remains unchanged. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That there is hereby appropriated from unanticipated revenue in the General Fund the sum of FORTY FIVE THOUSAND DOLLARS ($45,000) for expenditure in the General Fund for Restorative Justice Services. Section 2. That the unexpended appropriated amount of EIGHT THOUSAND SEVEN HUNDRED DOLLARS ($8,700) is hereby authorized for transfer from the Police Services operating budget in the General Fund to the Police Services grant project for Restorative Justice Services and appropriated therein. Introduced, considered favorably on first reading, and ordered published this 16th day of August, A.D. 2011, and to be presented for final passage on the 6th day of September, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 6th day of September, A.D. 2011. _________________________________ Mayor ATTEST: _____________________________ City Clerk