Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Contract amendment with Urban Venturers, Inc. for the Pathways Gun Diversion Program - Fiscal Note
Yes
Office of City Attorney
General Fund
No
This is contract extension is to continue funding in the CAO budget for our Pathways Gun Diversion Program. The program has been in existence since 2017 and has had an impact on reducing the recidivism of the participants. Current contract is for $410,000 and expired on 1/31/22. This adds an additional $480,000 and extends the contract through 1/31/2025.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| MCAO Budget (Strategic Justice Initiatives) | $350,000 | $350,000 | $350,000 | ||
| Total Revenues | $350,000 | $350,000 | $350,000 | $0 | $0 |
| Expenditures | |||||
| General Fund | $140,000 | $150,000 | $190,000 | ||
| Total Expenditures | $140,000 | $150,000 | $190,000 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $210,000 | $200,000 | $160,000 | $0 | $0 |
Not Applicable
Not Applicable