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HomeMy WebLinkAboutMINUTES - 01072014 - C.20RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No. 5037 authorizing new revenue in the amount of $50,000 in the Sheriff's Office (0255) from the County Service Area P-6, Central Administrative Base (7629) and appropriating it to provide police services to the Byron Union School District. FISCAL IMPACT: This action increases revenue and appropriations by $50,000. There is no change in net county cost. BACKGROUND: In an effort to reduce violence and bullying in area schools, the Sheriff's Office is providing a School Resource Officer to the Byron Unified School District. In FY 12-13, Byron Unified School District contributed $50,000 toward the cost of the School Resource Officer, with the Sheriff's Office funding the remainder of the cost from the County Service Area (CSA) P-6 Zone funds generated in the Discovery Bay area. However, the School District is now unable to provide this funding. The Sheriff's Office will now fund the entire cost of a full-time deputy from the County Service Area (CSA) P-6 zone funds generated in the Discovery Bay Area, which requires an appropriation adjustment of an additional $50,000. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 01/07/2014 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, 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: January 7, 2014 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 20 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:January 7, 2014 Contra Costa County Subject:Appropriation Adjustment - Byron School Resource Officer ATTACHMENTS Appropriation and Revenue Adjustment No. 5037