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CC - Item 4B - Consideration of Increased funding for rosemead school district - Internal Files Box 069TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: FRANK G. TRIPEPI, CITY MANAGER DATE: OCTOBER 4, 1994 RE: CONSIDERATION OF INCREASED FUNDING FOR ROSEMEAD SCHOOL DISTRICT SANE PROGRAM The City Council deferred action on this item on September 27, 1994. The Rosemead School District has sent correspondence indicating that it will not be able to fully fund its $10,000 share of the SANE program. As indicated in the staff report to the City Council prior to the last meeting, the District lost funding that it has traditionally used to fund the SANE program. However, the District recognizes the value of the program, and has authorized continued funding at a reduced level. In response, staff is recommending that the City Council approve an additional $5,000 expenditure to keep the SANE program operating at current levels in the Rosemead School District for the remainder of the fiscal year. The following is a breakdown of the total costs of the SANE program, as requested by Councilman Imperial at the last meeting: City Contribution $106,000 Grant through Sheriffs Dept. 20,000 Garvey School District 15,000 Rosemead School District 5,000 TOTAL PROGRAM COST: $146,000 RECOMMENDATION: It is recommended that the City Council authorize an expenditure of $5,000 from the appropriated reserve fund to continue the SANE program at current levels in the Rosemead School District. staffmem. sane COUNCIL AGENDA 0 C T 11 1994 ITEM No. e 3640 NORTH RIO HONDO AVE., ROSEMEAD ROBERT D. HANSEN. Ed D . Superlntendo,I JULIE FRIESE Assistant Svperintendent, Educational Services RICH YODITES. Business Manager September 9, 1994 Mr. Frank Tripepi City Manager 8838 Valley Boulevard Rosemead, CA 91770 Dear Mr. Tripepi: (818) 443-0173 CALIFORNIA 91770 FAX (818) 443-7470 BOARD OF TRUSTEES RANDALL CANTRELL ROBERT HARRIS DAVID LEONG GARY METZ MELISSA O"MURO For the past several years Rosemead School District has paid $10,000 a year to the SANE program to reimburse part of the cost of having a deputy work with our students in the classrooms. We have used funds from both federal and state sources given for the purpose of drug education. We have been very pleased with this program in our district. On June 13 we received a letter from the California Department of Education notifying us of our 1994-95 entitlement of $16,986.for our programs. Last year for 1993-94, we received $37,604 for this same Drug Free Schools program. This represents a drastic cut of 529o resulting in a loss of $19,618 for next year. As a result we are unable to pay $10,000 for the SANE program. After much budget adjusting, we feel we can only come up with $5,000 for the sheriff. We regret this action, but feel it important to notify you as soon as possible. Please contact me if you have any questions regarding this matter. Sincerely, /r Robert D. Hansen, Ed.D. Superintendent RDH:ab