Reso 2001-067 - Laserfiche WebLink

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Department Name: San Leandro Po 1 i ce Department ORI Code (Assigned by FBI): CA0011200 5. Fill out the following 3-year projection, showing how the Federal share and your share will change year by year for one officer. If your total three year project cost per officer is less than $125,000 or less then there is no local match. If your total three year project cost per officer is greater than $125,000 then your local match is the difference between the total project cost and $125,000. In cases where there is a local match requirement, the Federal share of total salaries and benefits must decrease each year leading to full local funding by the fourth year of an officer's employment. At the same time, your local share must increase each year. The percentage of total officer salaries and benefits paid with Federal funds must be less in Year 2 than in Year 1 and less in Year 3 than in Year 2. Looking at it from the local funding perspective, the percentage of total officer salaries and benefits paid with local funds must be more in Year 2 than in Year 1 and more in Year 3 than in Year 2. Federal Share Requirement for One Full-timeOfficer's Salary and Benefits YEAR 1 YEAR 2 YEAR 3 TOTAL - 3 YEARS Federal Amount $ 45 , 000 $ 42 , 000 $ 38 , 000 $ 125 , 000 (Percentage must decrease each year % 58 % 53 % 46 and Federal Amount may not exceed $125,000) Local Share $ 31, 930 $ 36 , 985 $ 43 ,104 $ 112 , 019 (Percentage must increase each year) % 47 % 47 % 54 Total $ 76,930 $ 78,985 $ 81,104 $ 237,019 (Federal Amount plus Local Amount) Year 1 total Ye ar 2 total Year 3 total Tota13-year costs Federal Share Requirement for One Part-timeOfficer's Salary and Benefits YEAR 1 YEAR 2 Federal Amount (Percentage must decrease each year) Local Share (Percentage must increase each year) Total (Federal Amount plus Local Amount) YEAR 3 $ $ $ $ $ $ $ $ $ Year 1 total Year 2 total Year 3 total TOTAL - 3 YEARS Total 3-year costs Page 6