Equitable Sharing Agreement and Certification Task Force Other Police Department Sheriff's Office National Guard Counterdrug Unit Prosecutor's Office NCIC: CA037023A Agency Name: County Of San Diego, District Attorney's Office Street Address: REDACTED City: REDACTED Finance Contact: First: REDACTED Last:REDACTED Phone: REDACTED Email:REDACTED Preparer: First: REDACTED Last:REDACTED Phone: REDACTED Email:REDACTED Independant Public Accountant: Email: FY End Date: 06/30/2011 Agency Current FY Budget: New Participant State: CA Zip:REDACTED $147,441,213.00 Existing Participant Amended Form Annual Certification Report Justice Funds Summary of Equitable Sharing Activity Treasury Funds 1. Beginning Equitable Sharing Fund Balance $1,665,349.00 $0.00 2. Federal Sharing Funds Received $404,291.00 $0.00 3. Federal Sharing Funds Received from Other Law Enforcement Agencies & TF $0.00 $0.00 4. Other Income $0.00 $0.00 5. Interest Income Accrued $9,243.00 $0.00 Non-Interest Bearing Account 6. Total Equitable Sharing Funds (total lines 1-5) $2,078,883.00 $0.00 7. Federal Sharing Funds Spent (total lines a-n below) $275,531.00 $0.00 8. Ending Balance (subtract lines 7 from 6) $1,803,352.00 $0.00 Summary of Shared Monies Spent Justice Funds a. Total spent on salaries for new, temporary, not to exceed 1-year employees b. Total spent on overtime c. Total spent on informants, "buy money" and rewards d. Total spent on travel and training e. Total spent on communications and computers f. Total spent on weapons and protective gear g. Total spent on electronic surveillance h. Total spent on building and improvements i. Total transfers to other state and local law enforcement agencies (Table C) j. Total spent on other law enforcement expenses (Table D) k. Total Expenditures in Support of Community-based Programs (Table E) l. Total Windfall Transfers to Other Governmrnt Agencies (Table F) m. Total spent on matching grants (Table G) n. o. Did you receive non-cash assets? (Table H) Total Yes No Treasury Funds $0.00 $100,000.00 $0.00 $43,415.00 $9,186.00 $1,289.00 $0.00 $0.00 $0.00 $84,487.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,154.00 $0.00 $0.00 $275,531.00 $0.00 $0.00 $0.00 Yes No Table A: Members of Task Force Table B: Equitable Sharing Funds Received from Other Agencies Table C: Equitable Sharing Funds Transferred to Other Agencies Table D: Other Law Enforcement Expenses Description of Expense Citizen's of Courage Banquet - As part of the National Crime Victims Rights week, to recognize and honor survivors of crime and good samaritans who came to the aid of crime victims. Costs included room rental, audio visual and banquet services costs. GPS Trackers for investigative vehicles Cellphones & Cellular Phone Service costs for Gang Taskforce Unit California District Attorney's Association - One time payment for the lease of CDAA Office space for Fiscal Year 2011. Gym equipment for District Attorney Office employee only wellness center State Bar Dues for Graduate Law Clerks Table E: Expenditures in Support of Community-based Programs Recipient Sponsor five (5) AmeriCops VISTA (Volunteers in Service to America) members who will provide support to reentry efforts that include development of a comprehensive prison re-entry plan that will link low level non-violent drug offenders to treatment and services prior to and upon release from prison, with the intention of reducing recidivism in San Diego County. Coalition of Neighborhood Council - Program support for non-profit organization serving at-risk youths by providing educational, job readiness training and counseling. Payment for implementation of Social Branding Campaign to prevent youth violence and gang involvement. V I P Mentors - Program support for non-profit organization serving at-risk youths by providing educational, job readiness training and counseling. Payment for implementation of Social Branding Campaign to prevent youth violence and gang involvement. Metro Urban Ministries - Safety Equipment for Youth Diversion Football Program Table F: Windfall Transfers to Other Government Agencies Table G: Matching Grants Table H: Other Non-Cash Assets Received REDACTED Table I: Civil Rights Cases REDACTED Justice $22,137.00 $2,432.00 $13,347.00 $29,368.00 $7,943.00 $9,260.00 Justice $21,115.00 $9,044.00 $4,353.00 $2,642.00 Treasury Equitable Sharing Agreement and Certification Police Department Sheriff's Office National Guard Counterdrug Unit Task Force Other Agency Name: County Of San Diego, District Attorney's Office Street Address: Finance Contact: City: First: Last: Phone: Email: Preparer: First: Last: Phone: Email: Independant Public Accountant: Email: Prosecutor's Office NCIC: CA037023A State: CA Zip: Table H: Other Non-Cash Assets Received Table I: Civil Rights Cases During the past fiscal year, has the Agency been part of any proceedings alleging discrimination by the Agency? Yes No Agency Head Name: Bonnie M. Dumanis Title: District Attorney Date: 08/18/2011 Email: Subscribe to Equitable Sharing Wire: Governing Body Head Name: Walter F. Ekard Title: San Diego County C A O Date: 08/29/2011 Email: