CORONA
CLE CITY
CORONA POLICE DEPARTMENT
730 PUBLIC SAFETY WAY (P.O. BOX 940) CORONA, CA 92880-2002 September 15, 2020
George Crum, Chief of Police
City of Cathedral City
68-700 Avendia Lalo Guerrero
Cathedral City, CA 92234
Dear Chief Crum,
At the Association of Riverside County Chiefs of Police & Sheriff (ARCCOPS) meeting on January 23, 2020 the AB109 remaining PACT funding was discussed. It was approved for the remaining funding to be dispersed among the AB109 members to be utilized toward the purchase of a PACT related vehicle or other PACT approved equipment, with the Riverside Sheriff's Office opting out.
A Termination Memorandum of Understanding (MOU) Regarding Fiscal Agent Responsibilities for the AB109 Funded Members of the Riverside County Post-Release Accountability and Compliance Team was agreed on and approved by all the AB109 PACT Members. This Termination MOU was entered into as of June 24, 2020. The intent of this Amendment & Termination of the AB109 MOU is to terminate the Agreement and to authorize the AB109 PACT Fiscal Agent to distribute all remaining AB109 Funds to those AB109 Parties designated in the MOU.
Please find enclosed a check for your agency's final distribution amount of $23,638.01. documentation of such qualified expenditure.
It has been a pleasure serving as the fiscal agent for PACT.
Sincerely,
Makelle Adams
Michelle Adams
Management Analyst II
City of Corona Police Department
[email protected]
HOUNDIAND ERI COVER
000 Bank of America
ank of America, No VO
400°S. Vicenti @ Avenue Ds Angeles, Callom
CORNNA Corona, CA 92882-2187
GENERAL ACCOUNT Check Date 09/18/20
PAY THIS AMOUNT
PAY TWENTY THREE, Thousand SIX Hundred THIRTY EIGHT §******23,638.01 'Dollars and ONE Cent
VOID IF NOT CASHED WTHIN SIX MONTHS
• TO THE CITY OF CATHEDRAL CITY
* ORDER
OF: ATTN CHIEF OF POLICE REASURE:
168 700 AVENIDA LALO GUERRERO
CATHEDRAL CITY, CA 92234 VE SERVICES DIRECIOR
INVOICE DATE INVOICE NO. PO NO, AMOUNT PAID DESCRIPTION 09/10/20 CF091020 23,638.01 AB109 PACT TERMINATION MOU
•
CITY OF CORONA
VENDOR ACCT NO. CHECK DATE CHECK TOTAL VENDOR NO. CHECK NO. 09/18/20 23, 638.01 132888 00676088