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HomeMy WebLinkAboutMINUTES - 12122006 - C.35 TO: BOARD OF SUPERVISORS s� L '° Contra FROM: Warren E. Rupf, Sheriff-Coroner -gyp Costa DATE: December 12, 2006 County ST'S COi)N"� J SUBJECT: Appropriation Adjustment SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDATION: APPROVE Appropriation Adjustment #5040 authorizing the transfer of appropriations from 2006 Homeland Security Funds in the amount of $218,259 from the Office of the Sheriff to General Services, Fleet Operations to purchase four additional vehicles for the Office of the Sheriff. II. FINANCIAL IMPACT: Funds are included in the Sheriff-Coroner's 2006 Homeland Security Grant. III. BACKGROUND: The Office of the Sheriff-Coroner is the fiscal agent for Homeland Security Grants in the County. The Homeland Security Grants support the County, fire districts, emergency medical services and other allied agencies in the purchase of equipment, training of personnel, and planning for emergency responses. The Sheriff-Coroner's Office is purchasing four trucks with utility bodies and racks. Three of the vehicles will be used for multi-casualty in with various fire districts. The fourth truck will be used in the Search and Rescue program. CONTINUED ON ATTACHMENT: [-IES SIGNATURE: E9-RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD COMMITTEE ErAPPROVE ❑ OTHER SIGNATURE(S): n n ACTION OF BO ON Ae �"P'60 y/ ue41!V 6 APPROVED AS RECOMMENDED {OTHER ❑ VOTE I HEREBY CERTIFY THAT THIS IS A TRUE AND / -- - - _ ' _ CORRECT COPY OF AN ACTION TAKEN AND ✓ Unanimous(Absent ) ; ENTERED ON THE MINUTES OF THE BOARD OF Ayes: Noes: ) _ SUPERVISORS ON THE DATE SHOWN. Absent: Abstain: Vacant: District IV ATTESTED Contact: Frank Scudero 335-1526 JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR cc: Office of the Sheriff- Liz Arbuckle CAO—Jennifer Deadman By: Deputy AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS T/C 27 r COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:Sheriffs Office(0362)/F11Ieet Ops(0063) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3623 4955 _ Radio & Communication Equipment 218,259 00 4263 4953 Autos & Trucks 218,259 00 TOTALS 218,259 001 218,259 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: To reallocate FY 06/07 appropriations to allow for the acquisition of 4 new Ford F550 trucks. BY DATE i"1541n, COVNT.,Y ADMINISTRATOR: BY: �atvf'r� DATE% 0 BO IOF SUPERVISORS: AYES: SUPERVISORS UILKEMA, PIEPHO, GLOVER,AND GIOIA NOES: NONE . VACANT: DISTRICT IV Chief of CIA6Eld,C�tkd0�►syy6��o,;,�ydof gmt Svcs 11/30/2006 1lSAiNil�f�ll SIGNATURE TITLE DATE APPROPRIATION APOO ,�To:z j BY: DATEP�P�MPO�---,/�ZDjydOURNAL N0. (Deputy) (M129 Rev 2/86)