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HomeMy WebLinkAboutMINUTES - 01051988 - 1.51 g-00 . ' AUDI -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Clerk - Recorder (&)b UAIrr 03Z-3 rVIVI) 110000 � ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOU Nr CECREASE INCREASE 100 Iqw 2451 4951 Office Equipment & Furniture I $352,649 loo I I 2451 2310 Professional Services 22,500 ;00 I 2451 Jacil Project Plant Acquisition (524 Main St.) I 1 4,000 100 2451 Project Plant Acquisition (725 Court St.) 1 14,000 100 1 I I 1 I I I I 0990 6301 Reserve for Contingencies 393,149 100 1 I I 0990 6301 Appropriated Fund Financing I 393,149 100 I . I I I I 1 1 I I I I I I I I I I I I I I I I I TOTALS $393,149 !00 $786,298100 APPROVE EXPLANATION OF REQUEST AUDITO -CONT OLLER By: Date Z'Zt' This appropriation is made to purchase a MV 10,000 CPU for the Recorder and Election Departments OUNTY AD FN T A R By: Date BOARD OF SUPE ISORS Supervisors Powers,Fanden. YES: h?oder,Weak,TorlakM N0: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator Assistant County Registrar 12-21-87 JAN 5 98 $1 ATURE TITLE DATE By: Date APPROPRIATION A POO SOS ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT .••® T/C 24 ACCOUNT CODING BUDGET UNIT: F�„Jp //DDoo Recorder Micro/modernization (0353) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE 0ECREASE> 100 100 2451 8981 Available Fund Balance $393,149 I I I I I I I I I I I I I l ; 1 1 I I I I I I I I I ! i ! I I I I TOTALS $393,149 00 - 1 APPROVED EXPLANATION OF REQUEST AUDITOR4CONTLLER By: Dote Fund balance made available by release of Reserves by Board Order. COUNTY I tIT A 12 By: Datej4 - BOARD OF SUPERVISORS Su,ervisc-s Powers,FandefL YES; TorWxtm NO: ---�� Assistant Phil Batchelor, Clerk e`the SOW Pf County Registrar 12-21-87 ,51:pr,;,crs ar;d'Cav^ty Administrator SIGN URE TITLE DATE JAN 5 1988 REVENUE ADJ. RAOO �Orjs By: � � Date JOURNAL NO. (M 8134 Rev. 2/88) BOARD OF SUPERVISORS ^,.,,.,} FROM: PHIL BATCHELOR Vn,LJ,,I��,,tr�a County Administrator CIJJIC� DATE: December 21, 1987 l.11.Jl� SUBJECT: REPLACEMENT OF THE ELECTIONS/RECORDER COMPUTER WITH RESTRICTED FUNDS AND RELATED ACTIONS SPECIFIC REQUEST(S) OR RECOMMENDAT GA(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. Authorize the release of $393,149 from the reserve in the Recorder Micrographics/Modernization Fund (Fund 1100) into the fund balance in Fund 1100 (Restricted Revenue). 2. Approve appropriations and revenue adjustments to use the released funds for the purchase of a Data General MV15000 computer, and related equipment, software, and expenses, to replace the existing Elections/Recorder computer which is no longer capable to support current needs. (AP005095 and RA005095) FINANCIAL IMPACT There is no impact on the General Fund. Fees on recordable documents accumulate in the Micrographics/Modernization Fund for the microfilming and automation of County Clerk-Recorder functions. The accumulated funds in this Fund were placed in a reserve in this Fund pursuant to your Board's action in adopting the final budget for 1987/88. The purpose of this reserve is for upgrade and replacement of the Elections/Recorder/Superior Court computer. Funds are needed from this reserve earlier than anticipated because the current computer cannot handle existing workload. REASONS FOR RECOMMENDATIONS/BACKGROUND: The County 'Clerk[Recorder has a Data General MV10000 computer which is used for Recorder, Elections, and some Clerk/Superior Court. applications. The performance of the computer has been deteriorating seriously this fiscal year. On September 25, 1987, your Board . authorized the purchase of two used memory boards. This has resulted in some improvement, but has not solved the basic problem of performance degradation. The insufficient capacity of the MV10000 is significantly hampering preparations for the coming primary elections, routine Recorder operations and civil calendaring . in the Superior Court. The above recommendations will allow the purchase of a larger computer to handle Elections and Recorder functions. The existing MV10000 will continue to be used for civil automation for the Clerk/Superior Court, including calendaring. It will also allow for the added data collection and retrieval requirements associated with the mandated AB 3300 program of civil Trial Court Delay Reduction, which is scheduled to begin on January 1, 1988. County Data Processing has been involved in planning process and concurs with the recommendations, as do the County Clerk and Superior Court. CONTINUED ON ATTACHMENT: __ YES SIGNATURE: _X RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE _ APPROVE OTHER SIGNATURE S : _ ACTION OF BOARD ON 'P>7rPROVED AS REC_anyMEWDED OTHER _ VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE J UNANIMOUS (.ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES' NOES. AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: _ ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. JAN 5 1988 cc: CAO-Justice System Programs ATTESTED Elections PHIL BATCHELOR, CLERK OF THE BOARD OF Recorder-Clerk SUPERVISORS AND COUNTY ADMINISTRATOR Superior Court Data Processing M382/7-83 Auditor Controller-Budgets BY ��,C ,DEPUTY — Replacement of the Elections/Recorder Computer with Restricted Funds 2 December 21, 1987 and Related Actions CONSEQUENCES OF NEGATIVE ACTION: Performance of the Elections/Recorder computer will continue to deteriorate to the point that it may not be reliable. No additional terminals can be connected to the computer. the Superior Court judges and their clerks will not be able to calendar information which is critical to the implementation of the Trial Court Delay program.