ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828560 Seatbelt Education and Enforcement
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Special
Project Manager: Dayton Pang
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Jeffrey Plecque
This grant funded project, not to exceed $23,196, will allow DPS to effectively manage the tracking of overtime expenses and reimbursement for Seatbelt and Occupant Restraint Education and
Enforcement during the "Next Generation - Click It or Ticket" (CIOT) campaign, to be held November 2009 - September 2010.
Project Evaluation and Analysis
Budget Mod #16 RTC #09-297 was approved to accept grant monies from the California Office of Traffic Safety (OTS). The grant monies will provide overtime funds in the amount of $23,196 for
specialized traffic enforcement of seat belt compliance and occupant restraint compliance during the "Next Generation - Click It or Ticket" (CIOT) Campaign to be held November 2009 - September
2010.
Fiscal Impact
This project is being funded with OTS Grant monies; there is no net fiscal impact to the City for participating in this program, as all expenditures related to this program will be covered by the OTS
grant.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 23,196 0 0 0 0 0 0 0 0 0 0
0 23,196
0 23,196 0 0 0 0 0 0 0 0 0 0
0 23,196
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Seatbelt Education and Enforcement 828560