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HomeMy WebLinkAboutMINUTES - 09252012 - C.31RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5007 authorizing the transfer of appropriations in the amount of $11,928 from the Traffic Safety Fund (0368) to CSA P-2 Zone A (7653) for the purchase of one non-ISF police patrol for use in the Blackhawk area. FISCAL IMPACT: This action increases appropriations in P2a Blackhawk and reduces appropriations in Blackhawk Traffic Safety Fund (3682) by $11,928. BACKGROUND: The Office of the Sheriff, P-2a Zone, is in need of replacing one 2000 Ford Crown Victoria that has exceeded its useful life and is fully depreciated. The replacement will be purchased using the accumulated depreciation of $20,824 and estimated salvage of $1,000. $11,928 will be funded through the Traffic Safety Fund. The Traffic Safety fund was established to be used for the deposit of all monies received as a result of arrests for vehicle code misdemeanor violations by a Law Enforcement Agency. Expenditures made from this fund shall be made only for traffic-control devices and the maintenance thereof, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/25/2012 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Liz Arbuckle, 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: September 25, 2012 David Twa, County Administrator and Clerk of the Board of Supervisors By: Carrie Del Bonta, Deputy cc: C. 31 To:Board of Supervisors From:David O. Livingston, Office of the Sheriff Date:September 25, 2012 Contra Costa County Subject:Appropriation Adjustment - Purchase Blackhawk Ford Crown Victoria BACKGROUND: (CONT'D) equipment and supplies for traffic law enforcement and traffic accident prevention, and the maintenance, improvement or construction of public streets, bridges and culverts. CONSEQUENCE OF NEGATIVE ACTION: The Sheriff's Office will be unable to purchase a replacement vehicle as described without identifying another source of revenue. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS Appropriation and Revenue Adjustment No. 5007