HomeMy WebLinkAboutMINUTES - 01172006 - C.38 L
TO: BOARD OF SUPERVISORS �� - °� Contra
FROM: Warren E. Rupf, Sheriff-Coroner �' 1.1 �`s Costa
V 81111111�y
DATE: December 5, 2006 a cbti `" '40 County
v J
SiK �
SUBJECT: Appropriation Adjustment
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION:
APPROVE Appropriations and Revenue Adjustment 9_6A } authorizing new revenue
in the amount of $58,258 from the Office of Traffic Safety and appropriating it to the
Sheriff's Office(0255) to fund "Avoid the 25" sobriety check points.
II. FINANCIAL IMPACT:
This action increases revenue and appropriations by $58,258. There is no change in
net county cost.
III. BACKGROUND:
The "Avoid the 25" grant will help to fund a comprehensive, multi-agency, impaired-driver
program that focuses on aggressive traffic law enforcement and public education. This
program is designed to decrease the number of DUI related traffic collisions and fatalities
by increasing the number of DUI arrests. Additionally, the "Avoid the 25" program is intended
to reduce collisions and fatalities through greater public awareness and education from media
coverage of the program. The program has proven to be effective in three other Bay Area
counties, and has resulted in an increase in DUI arrests with a reduction in DUI related
collisions.
CONTINUED ON ATTACHMENT: U_Y S SIGNATURE:
[j] ECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD
COMMITTEE
alWPROVE ❑ OTHER
SIGNATURE(S):
ACTION OF B (AON A"a&-.V" q/
APPROVED AS RECOMMENDED OTHER ❑
VOTE OF SUPERVISORS- I HEREBY CERTIFY THAT THIS IS A TRUE AND
o e CORRECT COPY OF AN ACTION TAKEN AND
_UNANIMOUS VaGA,vnr—Dis7ricr /✓ ) ENTERED ON THE MINUTES OF THE BOARD OF
---" SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
ABSENT: ABSTAIN: ATTESTED
�PiGG�Z7-e,zl D /'� Z4-oe
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 �X BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0255)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2526 2310 Non County Professional Specialized Svcs 22,302 00
2526 2100 Office Expense 13,888 00
2526 1014 Permanent Overtime 22,068 00
0990 6301 Reserve for Appropriations 58,258 00
0990 6301 Appropriable New Revenue 58,258 00
TOTALS 58,258 00 116,516 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: 'AW To appropriate FY 2006107 revenues for sobriety check points
under the"Avoid the 25" Program
BY: � DATE 111" pG
COeg,Y ADMINISTRAT R:
y
BY: / DATE 22
BO OF SUPERVISORS:
YES: AYES: Uilkema,Piepho.Glover and Gioia
NOES: None
VACANT: DISTRICT IV SUPERVISOR DESAULNIER
ABSTAIN: None
NO: lv We,
A .�,—�y r Sheriffs
Fiscal Officer 11/112006
SIGNATURE TITLE DATE
APPROPRIATION APOO
BY: DATE L� A; ce -O G ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2186)
-CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriff's Office (0255)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2526 9595 Misc Govt Agencies 58,258 00
TOTALS1 58,2581 001 0100
APPROVED EXPLANATION OF REQUEST
To appropriate FY 2006107 revenues for sobriety check
AUDITOR-CONTRO LER: points under the"Avoid the 25" Program
BY: DATE /// 6/_
COYNTY ADMINISSTRA�OR:
BY: e .�� DATE]/ 2` o
BOF SUPERVISORS:
Y .
NO: �7'7fi
/y.y ` Sheriffs
DWI ,C dl*ftd0f .�- + Fiscal Officer 11/1/2006
S s � SICTNATURE TITLE
DATE
p�
REVENUE ADJ. RA00 d �3
BY: DATE1� ��� JOURNAL N0.
(Deputy)
(M 8134 Rev.2/86)