Loading...
HomeMy WebLinkAboutMINUTES - 12081992 - 1.39 �, L AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY '' FINAL APPROVAL NEEDED f BY: n ® APPROPRIATION ADJUSTMENT 9 n Ir \ X BOARD OF SUPERVISOR ' T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0128 JUVENILE HALL _ CAP. PROJECT IATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE 100 100 )128 2300 Transportation and Travel 1 15,000 100 1 I I 2310 Professional Specialized Services I 50,000 100 I i 1011 Permanent Salaries I 30,000 100 I I 1 I I ' i I 1 I ' I ' I I I I 1 I I 1 I I 1 I ' I 1 I ! i I I 1 i I I l I 1 I I TOTALS I 1 1 95,000 100 APPROVED EXPLANATION OF REQUEST ITOR-CONTROLLER - Appropriate expenditures to (1) pay staff support and ad 11� *x� Date hoe hoc consultants, (2) pay Architectural services (through 7-- pre-architectural programming, and (3) pay Misc. expenses, lNTY NISTR OR mileage, and travel per attached Board Order. Expenditures are supported by the Designated Reserve for Dat ! - Juvenile Hall Replacement. ,RD OF SUPERVISORS SUPERVISORS POWERS.FV4M, p� SCHROD`ER,,MCPE/A�K. ITORLAKSON Phil Batchelor, C!'-1 of the Poard of Supervisors and County Adrii;l strator r // MA III 11/3/92 SIGNATURE TITLE DATE Dat �L APPROPRIATION A POO.��3D ADJ. JOURNAL NO. CONTRA COSTA COUNTY j ESTIMATED REVENUE ADJUSTMENT T/C 24 Accouwr coolws BUDGET UNIT: 0128 JUVENILE HALL — CAP. PROJECT INIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE> 1100 1 I fool I 0128 8981 Fund Balance Available 95,000 00 1 I , I I _ 1 I � I z I 1 I I I I I I I i I I I I I 1 ' I I I I I TOTALS 95,000 .00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER Appropriate monies from Designated Reserve for Juvenile Dote///I�9 Hall Replacement, per attached Board Orderi Fund C/ #105800. JNT 'IrJI TR .TOR ARD VSUPERVISORS >6UPERVISORS POWERS,FIM M. SMRODER.MCPEAK, TORLAKSOM Phil Batchelor, C!Prk of the Board of �—t -- MA III------ 1113192 Supervisors a0 County Administrator c L T U R E TITLE- G<T E *w61w""P /�- REVENUE ADJ. RA00 Dole — 00 JOURNAL NO W 8134 Rev 2/86) TO, BOARD OF SUPERVISORS 1.0.-2 �,e:.5...: - •. Contra FROM: INTERNAL OPERATIONS COMMITTEE Costa x� County DATE: October 26, 1992 SUBJECT: TPLAIiNING PROCESS FOR REPLACEMENT AND/OR REMODEL OF JUVENILE HALL SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Authorize the County Auditor-Controller to transfer $95,000 from the Designated Reserve for Juvenile Hall Replacement to Budget Unit 0128 - Juvenile Hall Replacement to pay for expenses, staff, and consultants for the Juvenile Hall Replacement Advisory Group to continue planning work regarding Juvenile Hall capital needs. 2 . Direct that all expenditures for this project be approved by the County Administrator or his designee. 3 . Approve the scope of work as presented to the Internal Operations Committee, with the minor changes suggested by the County Administrator' s Office in the attached report. 4 . Request the Juvenile Hall Replacement Advisory Group to report to the 1993 Internal Operations Committee at the conclusion of Phase I (approximately April 1, 1993) and thereafter as directed by the Board of Supervisors and for this purpose refer this issue to the 1993 Internal Operations Committee. 5 . Remove this item as a referral to our Committee. BACKGROUND: On October 20, 1992, the Board of Supervisors approved a report from our Committee, which included referring the report of the Juvenile Hall Replacement Advisory Group to the County Administrator for the purpose of reviewing the requested budget and available staff resources . CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMIRECOMMENDATION OF BOARD COMMITTEE _.APPROVE —OTHE SIGNATURE(S): DER SUNNE WRIGHT McPEAK ACTION OF BOARD ON November , 1992 APPROVED AS RECOMMENDED —y4 OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE 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. ATTESTED 12,a . f_ f /9 y 2- Contact: PHIL BATCHELOR.CLERK OF THE BOARD OF :C. See Page 2 . SUPERVISORS AND COUNTY ADMINISTRATOR BYy ` DEPUTY I.O.-2 On October 26, 1992, the County Administrator' s Office filed the attached report with our Committee. We met with Clyde Parkhurst and Chris Adams, co-chairs of the Advisory Group; Linda Baker, Vice-Chair of the Juvenile Justice Commission; Jerry Buck, County Probation Officer; Mark Morris, consultant to the Advisory Group; and George Roemer from the County Administrator's Office.. Mr. Roemer briefly reviewed the attached report with our Committee. Both Mr. Parkhurst and Ms. Adams indicated their concurrence with the report since it left open the option to return to the County Administrator and Board of Supervisors for additional money if the Advisory Group deemed it necessary to do so. We are concurring with the recommendation of the County Administrator that only $95,000 be allocated for the work of the Advisory Group at this time, rather than the $166,500 which the Advisory Group had requested. We are also suggesting that the Advisory Group report back to the 1993 Internal Operations Committee at the end of Phase I of their work, as is outlined in the attached report. cc: County Administrator John C. Minney, Juvenile Court Judge Gerald S. Buck, County Probation Officer Kenneth J. Corcoran, Auditor-Controller Barton J. Gilbert, Director of General Services Annemarie M. Goldstein, Foreman, 1992-93 Grand Jury Juvenile Justice Commission (Via Probation Department) Juvenile Hall Replacement Advisory Group (Via CAO) De Royce Bell, Deputy County Administrator George Roemer, Senior Deputy County Administrator -2-