| | | | | | | |  | POST FINANCE COMMITTEE MEETING
The Meeting will be held by teleconference at the following locations:
Commission on POST - 1601 Alhambra Blvd., Sacramento, CA 95816, Golden West College, 158744 Golden West Street, Huntington Beach, CA 92647, and Santa Clara County Sheriff's Office, 55 W. Younger Ave., San Jose, CA 95110
June 26, 2014
AGENDA
9:00 AM |
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| | | | | | | | | Committee Members | | | | | | Sylvia Moir, Chairperson
Ron Lowenberg
Jim McDonnell
Robert Doyle
Peter Kurylowicz
Laren Leichliter
Anthony Munoz | | | | |
| | | | | | | | | 1. | Approval of the February 19, 2014 Finance Committee Meeting Minutes | | | | | | | | | | | | 2. | Report on Revenue as of May 31, 2014 | | | | | | The Commission on POST is financed through a Special Fund known as the Peace Officer Training Fund. The Commission is provided a monthly update on the revenue collected by the State Controller's Office and distributed by the California Department of Finance. POST depends on this revenue to perform its legal obligations to the State of California. | | | | | | 3. | Report on Expenditures as of May 31, 2014 | | | | | | The Commission on POST receives monthly updates from the State Controller's Office on expenditures and the remaining balances. This report notates expenditures through May 31, 2014. | | | | | | 4. | Report on Reimbursements for Fiscal Year 2013-14 | | | | | | There has been a 24% reduction in reimbursements due to the lower than expected revenues distributed to POST. | | | | | | 5. | Report on the Expenditure Reduction Plan for FY 2013-14 and FY 2014-15 | | | | | | In October 2013, the Commission approved a Budget Expenditure Reduction Plan to reduce expenditures by $4.94 million for FY 2013-14 and $8.6 million for FY 2014-15. This plan was necessary to mitigate declining revenue into the Peace Officer Training Fund from the State Penalty Assessment Fund. The reductions would come from both local agency reimbursements and contract training courses.
On June 15, 2014, the California Legislature voted to approve a one-time augmentation of $3.2 million from the state's General Fund to the Commission's FY 2014-15 budget. These funds are to be allocated for local assistance to cities, counties and districts pursuant Penal Code section 13523.
This report contains options for the Commission to consider to fair and equitably distribute these funds.
If the Commission concurs, the appropriate action would be a MOTION to authorize the Executive Director to reinstate a component of the Budget Expenditure Reduction Plan as enumerated in this report.
Finance Committee Discussion [ ] Yes [ ] No Recommended Action [ ] Yes [ ] No
Advisory Committee Discussion [ ] Yes [ ] No Recommended Action [ ] Yes [ ] No
| | | | | | 6. | Report on Enacted Budget for Fiscal Year 2014-15 | | | | | | Governor Brown issued his proposed Fiscal Year 2014-15 budget for the State of California on January 9, 2014. Attachment A includes the Governor's budget for FY 2014-15 as well as a comparison to the current FY 2013-14. | | | | | | 7. | Report on Request to Renew Contracts for Fiscal Year 2014-15 | | | | | | Attached is list of the proposed contracts: | | | | |
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Minutes have not been generated.