HomeMy WebLinkAboutMINUTES - 11232010 - C.28RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5003 authorizing new revenue in
Sheriff's Office (0255) in the amount of $1,518,748 from Cal ID vehicle registration fees
and appropriating it for Cal-ID services and equipment costs.
FISCAL IMPACT:
This action increases revenue and appropriations by $1,518,748. There is no change in net
County cost.
BACKGROUND:
The Cal-ID network is composed of independent, Automated Fingerprint Identification
Systems (AFIS) and dedicated California Department of Justice (DOJ) workstations
throughout the State. In 1987, Contra Costa and Alameda counties formed a Regional
Access Network (RAN) Board to qualify for funding from the DOJ to implement AFIS.
Over the years, the scope of AFIS has expanded to include LiveScan technology and the
collection of both fingerprints and palm-prints.
The Cal-ID Unit has an operational budget of $2,745,816; however, only $1,740,322 in
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 11/23/2010 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: Frank Scudero,
925-335-1529
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: November 23, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc: Tim Ewell, Frank Scudero
C.28
To:Board of Supervisors
From:Warren Rupf, Sheriff-Coroner
Date:November 23, 2010
Contra
Costa
County
Subject:Appropriation Adjustment No. 5003 - Cal ID
appropriations were included in the 2010/11 Adopted
BACKGROUND: (CONT'D)
Budget. The budgeted figure does not include appropriations and estimated revenue for
the Latent Unit. This action will correct this oversight and reclassify certain existing
appropriations with no change to the departmental general purpose revenue allocation.
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT:
ATTACHMENTS
TC24 Cal-ID Budget
TC27 Cal-ID Budget