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HomeMy WebLinkAboutMINUTES - 12151992 - 1.31 To: _ BOARD OF SUPERVISORS ,E s L o H"ntra FROM: Phil Batchelor, County Administrator Costa n; ;S ` County DATE: �o+r c lir+ �*• December 15, 1992 SUBJECT: HEARING ON PROPOSED COUNTY CLERK AND ELECTION FEES SPECIFIC REOUEST(S)OR RECOMMENDATION(S)h BACKGROUND AND JUSTIFICATION RECOMMENDATION: I Fix Tuesday, January 12, 1993 at 11:00 a.m. for a public hearing on the proposed increase of election services fees from $150.00 to $161.75 per precinct and the establishment of a criminal index magnetic tape fee of $125.00. FINANCIAL IMPACT: I Departmental revenues are expected to increase to support the costs of fixed asset replacement and general operating costs. BACKGROUND: The County Clerk has identified a need to augment and replace several pieces of equipment necessary for the proper conduct of elections. The County Clerk,proposes to increase election precinct fees to raise sufficient funds to obtain the required equipment. Proceeds from the fee increase are to be deposited into a revolving account specifically for fixed asset replacement in the Elections Division. The increase in election precinct fees will allow for the long-term lease purchase of card readers, an inserter and a conveyor machine. The County Clerk has been charging $125.00 per month for subscription to a monthly update via magnetic tapes for civil index and fictitious business name information. Charges for the magnetic tapes partially recover the costs of data entry, computer utilization and terminals. Requests from various agencies for criminal index data, housed on the County's mainframe computer, has become more frequent. The County Clerk is proposing to establish a charge for criminal index tapes at the same rate as civil index tapes to help defray costs of data maintenance and tape production. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAR OMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON December 15 , 1992 'APPROVED AS RECOMMENDED _X OTHER I t VOTE OF SUPERVISORS i I HEREBY CERTIFI THAT THIS IS A TRUE X UNANIMOUS(ABSENT I I , IV ) 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. CONTACT: STEVE WEIR (510) 646-2955 ATTESTED December 15 , 1992 Cc: County Clerk County Administrator PHIL BIATCHELOR,CLERK OF THE BOARD OF Data Processing Services SUPERVISORS AND COUNTY ADMINISTRATOR 0 BY DEPUTY M382 (10/88) Under Government Code Section 54994.1, the Board of Supervisors must hold a noticed public hearing prior to adopting new fees or increasing existing fees for the Clerk-Recorder. The proposed time and date for the hearing were obtained from the Clerk of the Board. A copy of the proposed fees will be on file at the Clerk of the Board's Office, Room 106, 651 Pine Street, Martinez, ten (10) days prior to the date of the hearing.