Loading...
HomeMy WebLinkAboutMINUTES - 07072009 - C.12RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No. 5110 authorizing the transfer of revenue to the Sheriff's Office (0255) in the amount of $10,459 from the County Service Area P-6 Central Administrative Base (7629) and appropriating it for the deployment of two Resident Deputy Sheriff positions and one Sheriff's Specialist position in the Town of Discovery Bay for the period June 22 through June 30, 2009. (100% County Service Area P-6, Discovery Bay Zone revenue) FISCAL IMPACT: $10,429. 100% County Service Area P-6 Zone funds collected from Zones 500, 501, 502, 503, 504 in the Discovery Bay area. BACKGROUND: On May 4, 2009 (Item C.49), the Board of Supervisors authorized the expenditure of County Service Area (CSA) P-6 zone funds in the Town of Discovery Bay to provide extended police protection services to the area. The Office of the Sheriff deployed personnel resources to the area beginning on June 22, 2009 including two Deputy Sheriffs and one Sheriff's Specialist. The APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/07/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: T. Ewell, 5-1036 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: July 7, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Celicia Nelson, Deputy cc: C.12 To:Board of Supervisors From:David Twa, County Administrator Date:July 7, 2009 Contra Costa County Subject:APPROPRIATION ADJUSTMENT NO.5110: Fiscal Year 2008/09 Discovery Bay Resident Deputy Program BACKGROUND: (CONT'D) extended services outlined in the May 4, 2009 action have been appropriated in the fiscal year 2009/10 budget, but have not been appropriated in fiscal year 2008/09. This action appropriates revenue and expenditures to the Office of the Sheriff's operational budget from the CSA P-6 Central Administrative Base (CAB) in the amount of $10,459. This amount is an estimate of the personnel costs for the aforementioned positions for the period June 22 through June 30, 2009. ATTACHMENTS Town of Discovery Bay TC 27 Town of Discovery Bay TC 24