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HomeMy WebLinkAbout02-171 Resolution No. 02-171 RESOLUTION RATIFYING AND APPROVING AN APPLICATION WITH THE OFFICE OF THE ATTORNEY GENERAL FOR A GRANT UNDER THE VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that it hereby ratifies and approves an application with the Office of the Attorney General for a grant under the Violent Crime Victims Assistance Program, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: May 8, 2002 Adopted: May 8 , 2002 Omnibus Vote : Yeas : 6 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk ��OF f4C ( /ET ‘ p N/1. City of Elgin Agenda Item No. - t: E L ` April 19, 2002 G N TO: Mayor and Member of the City Council SAFE COMMUNI"I Y FROM: Olufemi Folarin, Interim City Manager SUBJECT: Attorney General' s Grant Application for Domestic Violence PURPOSE The purpose of this memorandum is to provide information to the Mayor and members of the City Council to consider submitting an application for a grant to the Violent Crime Victim' s Assistance Program for the continuation of the Domestic Violence Case Worker. BACKGROUND The City of Elgin received a grant from the Department of Commerce and Community Affairs (DCCA) to contract for the position of Domestic Violence Case Worker in the Elgin Police Department for 2001 . The funding for this position expires at the end of 2002 and this contractual employee will no longer be performing the duties of Domestic Violence Case Worker. In the short period this position has been in existence, it is clear that this position is needed and it would be in our best interest to seek funding to continue the program after the grant from DCCA expires. The City became aware of a grant program through the Illinois Attorney General ' s Office that may provide funding to continue the program through 2003 and possibly beyond. The police department has submitted preliminary paperwork to obtain funding for $48 , 196 . 61 to fund this position in 2003 . No office equipment, vehicles or other support is being sought, but the equipment purchased with the 2001- 2002 DCCA Grant would still be used. This position will continue to be a contract employee . has been submitted, includingbud A comprehensive application a et 9 P for this position. The police department is seeking approval to continue with the application process and seek final approval of this grant, should it be successful . , Attorney General Victim Assistance Grant for Domestic Violence April 19, 2002 Page 2 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. y/(FINANCIAL IMPACT The grant would total $48, 196 . 61 and require no matching funds from the City, excepting the needed office equipment, office space and use of the DCCA purchased vehicle . LEGAL IMPACT 1A/VW All contracts will be brought before the City Council for approval . ALTERNATIVES The City can choose not to accept this grant and the Domestic Violence Case worker position will no longer exist after the expiration of the DCCA Grant in 2002 . RECOMMENDATION It is recommended that the City Council approve the application and authorize the City Manager to submit the application to the Illinois Attorney General ' s Office for Violent Crimes Victim' s Assistance Program. Respectfully submitted, Oluf emi F 'arin Inter' Ci Manager jb ELGIN POLICE DEPARTMENT �. WILLIAM D. MILLER DOUGLAS AVENUE F412. fl Chief of Police ELGIN, ILLINOIS 60120-5503 847/289-2760 FAX 847/289-2750 (�1�Z 7^0 111111. February 20, 2002 VIA FEDERAL EXPRESS Ms. Pat Murawski, Secretary Violent Crimes Victim's Assistance Program Illinois Attorney General's Office 100 West Randolph St., 11'h Floor Chicago, IL 60601 • Dear Ms. Murawski: Please find enclosed one original and one copy of our completed application for the • . Violent Crime Victim's Assistance Act Program for the 2003 fiscal year. Please be advised, we were granted permission from Elizabeth Scholz, Director of the VCVA and AVN, to submit our application in late due to the fact that we inquired about the grant funding around the date in which the applications were due. Should you have any questions about our application, please feel free to contact me at (847) 289-2760. Thank you for your time on this matter. Sincerely, l_Ft\i Is.,, '-----"--.--- ---- 1 (—) William D. Miller. JoAnn Stingley, MSW,LS' ' I Chief of Police Victim's Assistance Coordinator Attachments WDMIkjc ppLICF 6-r1� plo, . I ,, ,:r.r,,,:i.i a ,_,,,, ELGI� ILL. OFFICE OF THE ATTORNEY GENERAL STATE OF ILLINOIS GRANT PROGRAM . ..... . . .,„„v „_. _ • -4?-kkh AT TOE ,‘ ....• _.,.. ..t., 1,1 09, 0•4' 4T-A - 440- ---- - o .4 . -0 4, op.:4 ,. •,,. 4414%,........... „?.>\), . , „.._ 4. 1• - Caittrdra. ytt\.1 . / rti k `, 'fit wk : ,.. ' -, ® i p . t..., „ /t♦ �,{ ,0 ,..� Vises--, .-• .' fly , ':, ".+1,,,,, l OF �.. �`� _ , CAT UON .A F17 200 3 VIOLENT CRIME '\,'ICTIM.S ASSISTANCE PROGRAM I. REQUIRED DOCUMENTATION • RETURN THE ORIGINAL AND ONE COPY OF THIS TIHE FOLLOWION.NG ITEMS MUSTSUBSTIT FORMS WILL BE ACCEPTED. TWO COPIES ACCOMPANY THIS FORM. INCOMPLETE APPLICATIONS MAY NOT BE CONSIDERED FOR FUNDING. A) :Three (3) letters dated within the last six (6) months that demonstrate community support for your program. _Letters that are not dated within six (6) months of the application date will not be accepted. B) Not-for-profit agencies must include a listing of the current Governing Board Members. C) 1 . Not-for-profit agencies with a total budget under $4,000.00 or who have been in operation less than a year at the time of filing this grant application, must submit a financial statement detailing revenue sources and expenses. 2. Not-for-profit agencies must include one (1) copy of their most recent audit. 3. Public and governmental programs must have a copy of their most recent audit available for review, bu need not forward with this application. NOTE: For consideration and processing of this grant application, all required documentation must be attached in the above order, to the back of the completed grant application following the budget pages. Pages 4 & 5 require the appropriate authorized signature. SUBMISSION OF COMPLETED APPLICATION Please submit the original and one (1) copy of the completed application and all required documentation to the following address by February 1, 2002: ********************* Pat Murawski, VCVA Program Secretary Violent Crime Victims Assistance Program Illinois Attorney General's Office 100 West Randolph Street 11th Floor Chicago, Illinois 60601 OFFICE OF THE ILLINOIS ATTORNEY GENERAL VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM GRANT APPLICATION FORM-FY2003 n II. BACKGROUND INFORMATION Name of Organization city of Elgin Address 150 Dexter Court City Elgin County Kane State 1L _. Zip 60120 Counties Served Kane & Cook Telephone (847 ) 931-6100 Fax ( 847) 289-2750 E-Mail Miller_B@cityofelgin.or Executive Director Femi Folarin, Actin CityMana er Contact Person William D. Mi • Telephone (847 ) 289-2760 Fax (847) 289-2750 Name(s) of Individual(s) Authorized to Sign Contract: Femi Folarin 1. Name — Title A 2. Name William D. Miller Title Chief of Police Date Program Developed 2001 Federal Employer I.D. 36 600 58E2 Charitable Trust $48 196.61 Amount of Funds Requested for Twelve (12) Months ' Name and/or Address of Program Applying for Funding, IF OTHER THAN ABOVE: Elgin Police Department, 151 Douglas Ave. , Elgin, IL 60120 • • "rrel III. FEDERAL TAXPAYER IDENTIFICATION NUMBER CERTIFICATION Under penalties of perjury, I certify that # 36 600 5862 is my correct Federal Taxpayer Identification Number. I am doing business as (check one, please): 1 . Corporation 2. x Governmental Entity 3. Individual 4. Medical and Health Care Services Provider Corporation 5. Not-for-Profit Corporation 6. Sole Proprietorship 7. Tax Exempt Organization (IRC 501 (a) only) B. Trust/Estate Signature tr / Date / 71 • IV. AGENCY REQUIREMENTS The agency applying for funding certifies that they have developed and implemented the following requirements (please check). Target dates must be included for those which are yet to be developed. Copies must be available for inspection. 1 . x Reasonable accommodation policy for persons with disabilities. (Compliance with the ADA requirements) 2. x Written policies for a drug free workplace. 3. x Written policies for non discrimination. 4. x Written procedures for client intake. 5. x Written policies for client's rights. 6. N/A Written procedures for volunteer training. x 7. Written personnel policies and procedures. July of 8 2002 Rules to govern conflict of interest situations. o None Fee schedule with detailed charges for specific victim services. If none, please indicate. Signature Date � 2 • :,417* V. PROGRAM CATEGORY BY SERVICES Please check all of the program categories listed below which best describe services provided by the program for which funds are sought: Bias Violence/Hate Crimes 2, Child Sexual Assault/Abuse/Abduction 3. Community Based Victim/Witness 4. Conference/Training/Educational 5, Domestic Violence 6, x Domestic Violence and Sexual Assault 7, x Domestic Violence, Sexual Assault and Elder Abuse 8. Driving Under the Influence 9. Homicide Survivors 10. Police Based Vidim/Witnes= 1 j Prosecutor Based Victim/\Vitr ss x 12. Senior Victims i 3 _ Sexual Assault • • VI. PROGRAM CATEGORY Please check only one of the program categories listed below that best describes the program for which funds are sought: 1 . Bias Violence/Hate Crimes 2. Child Victimization 3. Community Based Victim/Witness 4. Conference/Training/Educational 5, x Family Violence (all forms) 6. Driving Under the Influence 7. Homicide Survivors 8. Police Based Victim/Witness o Prosecutor Based Victim/Witness 10. Senior Victims 11 . Sexual Assault 12. Other .FF . VII. AGENCY HISTORY AND PURPOSE Please summarize your agency's history and purpose. The Elgin Police Department's fundamental duties are to serve the community;to safeguard lives and property; to protect the innocent against deception, the weak against oppression or intimidation and the peaceful against violence or disorder;and to respect the constitutional rights of all liberty, equality and justice. The Elgin Police Department takes this duty to another level with Community Oriented Policing. In the realm of community policing, fighting crime takes on a whole new dimension as police and the community members work together. Concurrently, police officers and citizens work together to change conditions that encourage social disorder. Community policing is a collaborative effort between the police, public and private agencies, local businesses, schools, churches and residents. Efforts to improve the community will forge a lasting partnership between community members and shatter the underlying causes of crime. In September of 1991,the police department initiated a new method of interaction with the public p Coordinator through the hiring of a Victim's Assistance Coordinator. The Victim's Assistance g was charged with the responsibility nsibilit y of crime victim crisis intervention, referral of victims to the appropriate area social service agency and is source'of information on victim service financial assistance through several agencies,including the Attorney General's Office. • The Elgin Police Department, in conjunction with area social service providers, studied the Department's response to domestic violence incidents. The study determined a dire need in the City of Elgin for a coordinated oversight of domestic violence incidents. The coordinated effort would stress the desire of early intervention, reduction of incidents and integration of social service agencies. In the year 2001, the Department obtained funding to hire a contractual case manager who was charged with the responsibility of reviewing all.domestic violence incidents, and provide services to victims of sexual assault and elder abuse through referrals to appropriate community social service providers. This contractual position was funded for one year. • The Elgin Police Department shares the concern for the welfare of the community and the responsibility for safeguarding that welfare. Therefore, to more effectively respond to the overwhelming problems of family violence, new strategies are necessary. Early identification of families in trouble and enhancing the police response will increase the likelihood of successful intervention and minimize repeat calls for service. The case manager position was developed to address the above needs. Therefore,this position is particularly important in ensuring that the specific casework is provided to the victims/families. • • VIII. PROGRAM DESCRIPTION A) Please provide a detailed description of the victim/witness program for which funding is sought. Be sure to indicate your geographic service area and any programmatic service limitations. If available, include any needs assessments surveys conducted to support development or expansion of this program. The Elgin Police Department has received a high volume of domestic violence related calls yearly. According to Elgin Police Department crime analysis statistics, 40% of all reported assault and batteries in the year 2001 were domestic violence cases. Also, in that year, 37% of murder cases were related to domestic violence. These statistics indicates that domestic violence cases increased by 15%in the year 2001. In the year 2001, the Elgin Police Department, in conjunction with area social service providers, studied the City of Elgin's domestic violence incidents. The joint study revealed a need for • police service.to be integrated with the area social service providers specializing in victim's services associated with domestic violence. It was jointly agreed that the best method would be the development of a Domestic Violence Case Manager within the Elgin Police Department to coordinate the oversight of domestic violence incidents. The coordinated effort would stress the desire of early intervention, reduction of incidents and integration of social service agencies. The case manager will identify, by a number of screening factors, the most volatile domes tic violence cases and provide enhanced victim advocacy and assistance in case investigation, child protection and overall case management. These screening factors may include the following: repeat calls to police, extreme violence (physical/sexual), use of a weapon, substance abuse (alcohol/drugs), previous reports of child abuse, elder abuse, animal cruelty, and/or evidence of depression of the victim or offender. The domestic violence cases will be evaluated on the above criteria. The case manager will closely monitor all cases for victim and child safety. These cases will remain active with the case manager as long as there is a significant risk to the victim or children. The effect of domestic violence in families also plays out in juvenile delinquency and other violent crimes. Children who grow up in abusive homes may become abusers or victims themselves. Providing early intervention to families that may be at risk,eradicating the hurdles in the system for the victim and offering treatment avenues creates a more holistic approach to domestic violence treatment and may deter crime. - The position is innovative, particularly in the specific casework that will be provided to victims and offenders. The case manager will provide direct casework to each case. Each case will be carefully assessed and referrals will be made to the appropriate social service agency that may be pertinent to the dynamics of the case. • VIII. Program Description Cont. Page 9a The case worker will ensure that knowledge about domestic violence is available through training and is disseminated throughout the Elgin Police Department. When necessary, home visits will be conducted as they are an integral part of the case management and case intervention. The goals of the case manager position include the following: • Reduction in the number of repeated domestic violence calls for service • Identifying and providing families at risk with essential services within the community • Increasing the availability of resources to victim/family needs • Providing a pro-active approach, as well as an enhanced re-active approach to domestic violence case work • To provide case management services including, referral to victims of sexual assault and elder abuse The case worker is available 24 hours a day by pager or phone for emergencies. • • PROGRAM DESCRIPTION (Continued) B) Using the service listings provided in this packet (see Service Listing), please list and number all direct services provided to victims and witnesses. Service Provided # of individual clients using # of times this service is this service per month provided per month Example: 1 . Court Advocacy 20 33 2. Restitution Assistance 10 10 1 . Case Management 25 43 2 . Crisis Intervention 3 3 3. Legal Kdvocacy 3 3 4. Assist in obtaining Orders of Protection 2 2 5. Transportation 3 3 6. Follow Up 29 14 7 . Info. & Referral 13 13 8. Individual Couseling/ Emotional Support 1 1 9 . Safety Check 1 1 10. Nome Visits 7 11 . Relocation Assistance 1 Average of current cases received in pas: three months. IL • • • IX. COMMUNITY NEEDS AND RESPONSES • A) Describe community support and involvement for your program. The case manager position is strongly supported by the community. The local newspapers recently printed an article in support of this position and to inform the community of this position. In order to have a successful program, community involvement is vital. Referrals are made to the following agencies on a regular basis: the Community Crisis Center, Renz Addiction Counseling Crisis Center, Children Home and Aid Society, the Department of Children and Family Services, Prairie State Legal Services, and the Cook County State's Attorney's Office. The case manager also regularly refers to local mental health/counseling agencies such as the Ecker Center for Medical Health when the need arises. It is the goal of the Elgin Police Department to work with the community in building a strong relationship to provide exceptional services and to alleviate the underlying causes of domestic violence as well as family violence. The case manager is a participant on the Sixteenth Judicial Family Violence Coordinating Counsel and meets regularly with an advocate from the local woman's shelter to coordinate services for victims. • OEFMt • COMMUNITY NEEDS AND RESPONSES(Continued) B) 1 . Describe functioning working relationships with other service providers within the community. The case manager works closely with the advocates at the Community Crises Center. House visits and office visits are sometimes coordinated to better serve the victim. This relationship is essential for coordination of services. The following are additional agencies that are vital to case coordination and have a working, relationship with the case manager: DCFS, Renz Counseling, Ecker Center and Children Home & Aid Society. 2. List any memberships in inter-agency organizations. 16th Judicial Circuit:Family Violence Coordinating Council * Adhoc committee member of the offenders treatment committee List participation in any record/data exchange systems. N/A • • 9 'a • • COMMUNITY NEEDS AND RESPONSES(Continued) C) 1 . Please attach one (1 ) copy of your networking agreement form and list the agencies with whom you have current networking agreements. N/A 2. New applicants may attach a memorandum of intent describing a proposed network of working relationships. Include the target date for completion. No formal network agreement has beer established. Howe:'e•:- . we have a have a continuous working relationship with the. local womans shelters. ,fir:::•,,: i1 '• X. CLIENTS SERVED A) Define your victim service population. This program services victims and witnesses of family violence when the crime has occurred within the greater Elgin area. • • B) Does your program have any specific services for minority victims? Yes x , Please list these services No ,Please explain The Elgin Police Department has an on staff Hispanic Outreach worker and a Lao Outreach worker. Elgin is a very diverse ethnic community. The Hispanic population totaled 32,430 in the most recent census. C) Does your program serve witnesses of violent crime in addition to victims? Yes x , Please list these services No , Please explain Counseling services, crisis intervention, cri:ical incident stress management, information and referral. G age, income orgeographic limPt.�tions.• D) Indical., any There is no age or income limitation. The clie-t must be a victim/ witness of a crime that occurred in Elgin, 40. �. XI. SPECIFIC FUNDING REQUEST All requested items must be included in this section. Specific Item Requested What impact will this item have on the program? Example: Salary for a part-time Advocate To provide system advocacy and support to rural victims Salary & benefits for a To provide case managment services to citizens full-time case manager involved in police related matters. Specifically position domestic violence, sexual assault and elder abuse. Maintain detailed files and documentation of services; facilitate court advocacy services; atter court; if necessary, provide victim/family referral ensure comprehensive support & services for victim/ families; coordinate with the police department' s Training Director, the development of training curriculums for domestic violence, elder abuse and sexual assault investigations; provide community educational programs in cooperation with other agencies; coordinate with the police crime aria ys:: a statistical analysis related to crimes of domestic violence, sexual assault and elder a--_se. IF it ---- • Case Manager Duties 1. Coordinates work with police crime analysis staff to compile a complete statistical analysis of Domestic Violence incidents and locations. 2. Coordinates with the department's assigned Community Crisis Center worker to identify Domestic Violence victims/families to enter into tracking and Case Manager Services. 3. Maintains detailed case files and documentation of services provided to all program victims/families as to ensure confidentiality. 4. Facilitates court advocacy services to the victims and families of Domestic Violence through partner agencies. 5. Coordinates and refers Domestic Violence victims and facilities to various partner agencies based on assessment of incident reports. 6. Cooperates with other agencies and individuals to ensure comprehensive support services for victims and families. 7. Coordinates with the department's Training Director for the development of current training relevant to Domestic Violence investigation and reporting techniques. 8. Coordinates with partner agencies to provide comprehensive community education programs on Domestic Violence and related issues. 9. Coordinates monthly meetings with all partner agencies. 10. Represents the Department of Kane County Domestic Violence Task Force. l 1. Design,implement,and maintain an evaluation procedure to measure the effectiveness of the program. 12. Performs other related duties as assigned. ) . VIM' XII. STAFF • A) Total number of Program Staff: 1 • B) Number of paid employees: Full-time 1 • Part-time C) List all of the staff by title. Attach copies of job . program descriptions for any positions for which funding is requested. Domestic Violence Case Manager D) Describe training provided to program staff. The Domestic Violence Case Manager is required to have a Masters in social work or related field. The Domestic Violence Case Manager attends ongoing continuing education through conferences; training sponsored by the Illinois Coalition Against Domestic Violence; and, The International Domestic Violence, Sexual Assault and Stalkint Conference. In addition, the case worker receives weekly supervision from a licensed social worker. • --C. Kits XIII. VOLUNTEERS A) Total number of active program volunteers: N/A Number of volunteers: Full-time Part-time B) List the job functions performed by active volunteers participating in the program's operation. C) Describe the type of training provided to active volunteers who work directly with clients. r r D) State the approximate number of service hours performed y program volunteers per week. • XIV. PROGRAM GOALS • A. List the program goals for the fiscal year in which funding is sought. (Goals listed should be realistic, attainable, and measurable.) B. Describe the method of implementation for each goal. C. Include a time table to accomplish these goals. D. Describe the anticipated outcome of goal(s). A. The goal is to provide case management services that includes court advocacy, crisis intervention, information & referral, short term counseling, assistance in obtaining orders of protection and home visits. B. The Domesitc Violence Case Manager provides and will continue to provide these services. C. These goals are ongoing as necessary for each domestic violence victin/family as long as the case remains open. D. In providing these services to domestic violence victims and their families , the objective is to reduce the number of domestic violence calls, many of Ve are repeat calls. To assit domestic violence victims by providing extender: services and referrals that may address the underlying causes of domestic violence. ` , - PROPOSED VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET DIRECTIONS AND SUGGESTIONS THE FOLLOWING BUDGET PAGES ARE TO BE COMPLETED IN THEIR ENTIRETY. 1 ) When completing budget pages 21 through 30, please note that proposed expenditures are to be detailed by budget category. Please be specific in detailing expenditures and indicate any inter-related expenses. For example: If postage will be used to mail a newsletter and it was printed with grant funds, it would be appropriate to state this under the Postage Section and to cross reference with the Printing Section. If previously funded, please include all line items from the previous year, even if funding isn't requested in line items for this year. 2) When completing budget pages 21 through 27, ONLY indicate the requested grant funded expenses, NOT THE AGENCY'S CONTRIBUTION. 3) When preparing the Personnel Section, please review the following: SALARIES: List every position for which funding is requested by title. The following information must also be provided: annual salary, hours worked per week, whether this is a new or existing position and the amount of funds requested per employee. to 1A BENEFITS: An itemization of requested benefits per employee is required in this section. CONTRACTUAL EMPLOYMENT: List every position for which funding is requested by title. Please include the position's function, hourly wage and the number of hours the employee will be contracted for. PROFESSIONAL INSURANCE: Please indicate the type of insurance and which position will be covered by the insurance. 4) When preparing the Statement of Program's Operating Expenses section, the Total Proposed Operating Budget column should include the amount of funding requested. 2C PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET PERSONNEL Current VCVA Requested VCVA Budget Budget a) SALARIES: Title Annual Salary 1-lours per Week New or Existing j---_ Case Manager $36 ,477.92 40 Existing -0- $34,477.92 2 4 REQUEST FOR SALARIES -0- $34,477.92 b) BENEFITS: Itemize every employee benefit and detail the total amount allocated per employee. #1 #2 #3 #4 FICA $2, 103.00 -0- $2,103.00 UNEMPLOYMENT $17.24 -0- 17.24 l l AI_r-I I IN^t)IRAN(:[ $r' ,�)�� l .f,�i -0- 6,941 .64 OTHER (Life Ins. , Pension, Workman's Comp, Medicare, 401a) $3,494.86 -0- 3,494.86 Subtotal per employee $12,556.74 REQUEST FOR BENEFITS -0- $12,556.74 21 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET • PERSONNEL (CONT.) Current VCVA Requested VCVA Budget Budget c) CONTRACTUAL EMPLOYMENT: Title Function Hourly Wage Hours per Week 1 2 3 4 N/A N/A REQUEST FOR CONTRACTUAL EMPLOYMENT cf) PROFESSIONAL INSURANCE: Position Type of Insurance Amount 1 Case Manager. L,iab:i_li_ty $861 .95 —0— $861.95 2 4 REQUEST FOR PROFESSIONAL INSURANCE —0— $861 .95 TOTAL PERSONNEL $ —0— $ 861 .95 22 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET OPERATING EXPENSES Detail expenditures in the categories listed below. Example: Postage, $50/month x 6, $300. List expenses separately and justify any expenditures over $150. Current VCVA Requested VCVA Budget Budget a) CONTRACTUAL SERVICES 1 2 3 b) OCCUPANCY 0 0 a) POSTAGE 0 0 d COPIES/DUPLICATING 0 0 e) PROGRAM ADVERTISING 0 0 23 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET OPERATING EXPENSES (CONT.) Current VCVA Requested VCVA Budget Budget f) EQUIPMENT RENTAL/LEASE ^I>nr:i(y :u�trr nrcrtl 0 0 g) OTHER Must be specified 0 0 TOTAL OPERATING EXPENSES $ 0 $ 0 SUPPLIES — r) OFFICE 0 0 1)) PROGRAM 0 0 TOTAL SUPPLIES $ 0 $ 0 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET TRAVEL Current VCVA Requested VCVA Budget Budget a) STAFF TRAVEL 0 0 I)) TRAVE-I 0 0 TOTAL TRAVEL $ 0 $ 0 PRINTING List materials to be printed by title and specify number of copies to be printed; • including, the approximate dales for completion. A written estimate from the typesetter and printer must be attached: a) BROCHURES/PAMPHLETS 0 0 b) NEWSLETTERS 0 0 TOTAL PRINTING $ 0 $ 0 • 25 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET TRAINING Current VCVA Requested VCVA • Budget Budget Detail expenditures in the categories listed below. n) CONFERENCE REGISTRATION 0 0 b) IN-SERVICE COSTS 0 $300.00 c) SUPPLIES • 0 0 d)TRAVEL 0 0 TOTAL TRAINING $ 0 $ 300.00 Describe the anticipated results of proposed (raining, including those staff members involved. The case manager will receive training relevant to the understanding of the Domestic Violence Act and how to best deliver victim centered services. 26 PROPOSED ILLINOIS VIOLENT CRIME VICTIMS ASSISTANCE PROGRAM BUDGET TELECOMMUNICATIONS • Detnil expenditures in the cntegories listed below. Current VCVA Requested VCVA • Budget Budget a) TELEPHONE SERVICE 0 0 b) PAGER SYSTEM - RENTAL/LEASE/PURCHASE (Please indicate the type of Transaction.) 0 0 TOTAL TELECOMMUNICATIONS $ g $ 0 TOTAL PROPOSED 12 MONTH BUDGET $ 0 $ 48,196.61 27 STATEMENT OF PROGRAM INCOME FY 2002 INCOME FY 2003 INCOME FUNDS RECEIVED AND REQUESTED FROM: AMOUNT RECEIVED AMOUNT REQUESTED Attorney General's Office/VCVA $48, 196.61 $8 State/Federal Government of Commerce of & Community Private Foundations/Corporate Contributions Affairs Grant) Fund - raisers Local Support United Way Revenue Sharing Township/County • Other: TOTAL Program Income $87,500.00 $48,196.61 28 STATEMENT OF PROGRAM'S OPERATING EXPENSES FY 2002 FY 2003 FY 2002 FY 2003 Current Operating ** Total Proposed Current VCVA Requested VCVA Budget Operating Budget Budget Budget PERSONNEL Salaries $34,477 .92 0 $34,477 .92 Benefits $8,000.00 13,718.69 0 , • 4 Contractual Employment 32,000.00 . Professional Insurance TOTAL PERSONNEL EXPENSES $40,000.00 _ $48,196.61 • • OPERATING EXPENSES Contractual Services Occupancy $6,000.00 $6,000.00 U 0 Postage 250.00 250.00 0 0 Copies/Duplicating 1 ,500.00 1,500.00 0 0 Program Advertising Equipment Rental/Lease* 30,000.00 3,000.00 0 0 Other: ** 10,000.00 5,000.00 0 0 TOTAL OPERATING EXPENSES $47 ,750.00 $15 ,750.00 0 0 SUPPLIES Office _ --- Program $350.00 $500.00 0 0 TOTAL SUPPLIES $350.00 $500.00 0 0 * Vehicle purchase & maintenance ** Administrative Support 29 STATEMENT OF PROGRAM'S urERATING EXPENSES FY 2002 FY 2003 FY 2002 FY 2003 Current Operating ** Total Proposed Current VCVA Requested VCVA Budget Operating Budget Budget Budget TRAVEL 0 0 0 0 Staff Travel Client Travel 0 0 0 U TOTAL TRAVEL 0 0 U 0 0 0 0 0 PRINTING Brochures/Pamphlets Newsletters 0 • 0 0 0 TOTAL PRINTING 0 0 0 0 TRAINING Conference Registrations $2,787 .00 $1 ,200.00 0 0 In-Service Costs 3, 100.00 200.00 0 $300.00 Supplies 0 0 0 Travel 313.00 150.00 0 TOTAL TRAINING $6,200.00 1,550.00 0 TELECOMMUNICATIONS Telephone Service $1 ,500.00 $450.00 0 0 Pager 1 ,000.00 450.00 0 0 TOTAL TELECOMMUNICATIONS 2,500.00 900.00 0 0 TOTAL PROGRAM OPERATING BUDGET $ 96,800.00 $ 66,896.61 $ 0 $ 48,196.61 30 ION411," drar Ecicey Ceirt&K for M entat HeaJtiL Pat Murawski, VCVA Program Secretary Violent Crime Victim's Assistance Program Illinois Attorney General's Office 100 West Randolph Street 1 lth floor Chicago, Illinois 60601 February 19, 2002 Dear Ms. Murawski: I am writing in support of a request by the Elgin Police Department for funds from the , Violent Crime Victim's Assistance Program for a case management position. A case management position at the Elgin Police Department would benefit members of this community including persons with mental illness who would be referred to this agency. The case manager would provide services for victims of domestic violence, sexual assault and elder abuse and would be a vital link between victims and the specific services they require. Sincerely, Karen Beyer J1 Executive Director 1845 Grandstand Place ••• Ei in, Illinois 60123 }'non 84i-69 i-0464 e Fax 847-695-1265 0 For Deaf and Hard of Hearing, Illinois r.aay Center 800-526-0657 George H.Ryan Governor ass McDonald Illinois Department of Children &Family Services Director February 19, 2002 Pat Murawski, VCVA Program Secretary Violent Crime Victims Assistance Program Illinois Attorney General's Office 100 West Randolph Street 11th Floor Chicago, Illinois 60601 Dear Pat: This is a letter of support for the Elgin Police Department, Domestic Violence case manager. This individual, Lynette Pearl has been working in our collaboration between the Elgin Police Department, Dept. of Children and Family Services, Community Crisis Center and several other social service agencies in an effort to provide an enhanced delivery of services to domestic violence clients: This case manager has not only been reviewing domestic violence cases but also screening them for their appropriateness into this collaboration of services. Without this position,many of these families would fail to receive services thereby creating additional stress and likely putting the victims further at risk of abuse. We are quite,aware in this community that there is such a high correlation between domestic violence, child and elder abuse with the use of alcohol and drug abuse that by not screening these referrals the services would not be implemented. The lack of services would also tend to separate the families due to continued abuse. This position is critical to the City of Elgin and the families that are served by the -program" referred at Elgin Family Enhanced Response Team. The program is modeled after a successful national program DVERT (Domestic Violence Enhanced Response Team) of the same type from Colorado Springs, Colorado. The data received from DVERT shows a strong need to provide a unified front against domestic violence no matter \zha_ form it manifests itself. If you have any questions, please feel free to call me. Sincerely, Joseph Becerra, MSW 595 State Street 0 Elgin, Illinois 60123-7661 847-888-7620 e 847-888-7655 / TTY }siN.. ACCREDITED 0 COUNCIL ON ACCREDITATION FOR CHLLDREN AN: :-OIILY SERVICES FAMILY SERVICE Strong Families ♦ Strong Communities `% Afth ASSOCIATION is sua,- '- -. of Greater Elgin Area February 20,2002 Pat Murawski VCVA Program Secretary Violent Crime Victims Assistance Program Illinois Attorney General's Office 100 West Randolph Street-11t'Floor Chicago,IL 60601 Dear Ms. Murawski: This letter is one of support for the grant application by the Elgin Police Department from the Violent Crime Victim's Assistance program. I believe that the request for monies to support a Case Manager position is sorely needed in our community. The Elgin Police Department has a long history of being responsive to the needs of victims of sexual assault, violent crimes and sexual abuse. The position of Case Manager could only enhance the Department's ability to respond to the needs of this vulnerable population in a more wholistic and comprehensive way. Family Service Association of Greater Elgin Area supports this proposal and is looking forward to working collaboratively with the Elgin Police Department to meet the needs of our community. Thank you for the consideration of this grant request. Sincerely, Lisa A. La Forge, LCSW, ACSW le hone Executive Director td47)695-3680 _ Facsimile Administrative Office Tri-Village Branch Cardunal Area branch A� (847)695-4552 22 South Spring Street_ - 1535 Burgundy Parkway 211 Main Street '' Executive Director Elgin,Illinois Streamwood,Illinois Carpentersvilie,lllinoi �`' Lisa LaForge 60120 60107 60110 CITY OF ELGIN GOVERNING BOARD MEMBERS Mayor Ed Schock Mr. John Walters 151 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Mr. Juan Figueroa Mr. Stuart Wasilowski 150 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Mr. Robert Gilliam Ms. Marie Yearman 150 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Ms. Ruth Munson 150 Dexter Court Elgin, IL 60120 • ELGIN POLICE DEPARTMENT WILLIAM D. MILLER 151 DOUGLAS AVENUE • 311111--,;71,11 Chief of Police ELGIN, ILLINOIS 60120-5503 847/289-2760 • FAX &47/289-2750 • ur � �'{ M' • R.teFa: vf, jJ� '� 3�'James Surns � .� n. 't.. °RY t ,f " z Deputy Chief r 4o.' `" f .:. 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