HomeMy WebLinkAboutMINUTES - 12042012 - C.43RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5029 authorizing new revenue in the amount of $282,385
from the Sheriff's Capital Acquisition Account (0111) and appropriating it for the purchase of equipment for Sheriff's
Office Technical Services (0255) network upgrade.
FISCAL IMPACT:
This action increases revenue and appropriations by $282,385, with no change in net county cost. The new revenue is
from the Sheriff's Capital Acquisition Account (0111).
BACKGROUND:
The Sheriff's Office is finding it necessary to upgrade networking equipment in order to take advantage of the higher
bandwidth offered via Opteman lines for the cost of the current T1 lines. With more and more wireless devices
available, the Sheriff's Office is finding it necessary to allow these devices to connect to the internet or the Sheriff's
Office network. The upgraded equipment will allow this capability but will provide the security necessary to protect
our network and data.
The purchase will be funded by Kinder Morgan settlement funds, which was awarded to the Sheriff's Office in 2007.
The funds were deposited into the Sheriff's Capital Acquisition Account.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 12/04/2012 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: December 4, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta, Deputy
cc: Mary Jane Robb, Tim Ewell, Heike Siewell
C. 43
To:Board of Supervisors
From:David O. Livingston, Office of the Sheriff
Date:December 4, 2012
Contra
Costa
County
Subject:Appropriation Adjustment - Network Upgrade
CONSEQUENCE OF NEGATIVE ACTION:
The upgrade of the system will not be funded.
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
Appropriations and Revenue Adjustment No. 5029