HomeMy WebLinkAboutMINUTES - 10012013 - C.17RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5006 authorizing the transfer of appropriations in the
amount of $60,000 from the Sheriff's Office (0255) to General Services-Fleet Replacement (0064) for the
replacement of vehicles #2009, #2930 and #2938 outside of the regular replacement cycle due to accidents/collisions.
FISCAL IMPACT:
This action increases appropriations in General Services - Fleet Replacement (0064) and reduces appropriations in the
Office of the Sheriff (0255) by $60,000.
BACKGROUND:
The Office of the Sheriff will purchase replacement vehicles through General Services Internal Service Fund. The
units being replaced were deemed total losses after vehicles #2930 and #2938 were involved in collisions and vehicle
# 2009 was destroyed by fire. The financial burden for replacement of the vehicles is that of the Office of the Sheriff
and the $60,000 will cover the insurance deductibles of all three units.
CONSEQUENCE OF NEGATIVE ACTION:
There will not be adequate appropriations in the Fleet ISF (0064) to reflect the unanticipated need to purchase the
three vehicles outside of the normal replacement schedule.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 10/01/2013 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
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Liz Arbuckle, 925-335-1339
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: October 1, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc: Liz Arbuckle, Heike Siewell, Tim Ewell
C.17
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:October 1, 2013
Contra
Costa
County
Subject:Appropriation Adjustment - Replacement Vehicles
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
Appropriations and Revenue Adjustment No. 5006