HomeMy WebLinkAboutMINUTES - 01232007 - C.24 sE.... Contra
TO: BOARD OF SUPERVISORS _ -=
Costa
FROM: Warren E. Rupf, Sheriff
CountyDATE: January 16, 2007 q ��UK
SUBJECT: Appropriation Adjustment Z�
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustment No.5fl53to authorize new revenue
in the amount of $489,500 from the Office of Homeland Security Buffer Zone Protection
Program and appropriate expenditures for services and equipment as authorized by the
2006 Buffer Zone Protection Program Grant and approved by the Governer's Office.
II. FINANCIAL IMPACT:
This action increases revenue and appropriations by $489,500. There is no change in
net county cost.
III. BACKGROUND:
The Office of the Sheriff-Coroner is the fiscal agent for Homeland Security Grants in the
County. The Buffer Zone Protection Program supports state and national homeland
security efforts by enhancing the coordination of federal, state and local efforts to
develop and implement protective actions at critical infrastructure and key resource
locations in order to better safeguard California and minimize the potential for terrorist
attacks. Specific sites in Contra Costa County include Dow Chemical and General
Chemical West LLC in Pittsburg, Six Flags Waterworld in Concord, Antioch Water Park
in Antioch, and refineries throughout the county. The Buffer Zone Protection Program
Grant provides funds for costs related to equipment, management and administration of
protective actions aimed at protecting, securing and reducing the vulnerabilities of
identified critical infrastructure and key resource sites.
CONTINUED ON ATTACHMENT: Yes SIGNATURE:
[�tECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD
COMMITTEE
Q APPROVE ❑ OTHER
SIGNATURE(S): w
ACTION OF B A ON 04e
APPROVED AS RECOMMENDED OTHER ❑
VOTE OF SIJREERVISORS- I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
ZENTERED ON THE MINUTES OF THE BOARD OF
UNANIMOUS(ABSENT A477 e ) SUPERVISORS ON THE DATE SHOWN.
AYES: NOES: ATTESTED/
ABSENT: ABSTAIN:
JOHN CULLEN, Cbfilk6K OF THE BOARD OF
Contact: Frank Scudero 335-1529 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 Q BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Sheriffs Office(0362)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3623 1011 Permanent Salaries 14,750 00
3623 2479 Other Special Dept Expenses 273,150 00
3623 4951 Office Equipment& Furniture 5,900 00
3623 4953 Autos &Trucks 91,700 00
3623 4955 Radio & Comm Equipment 104,000 00
0990 6301 Reserve for Appropriations 489,500 00
0990 6301 Appropriate New Revenue 489,500 00
TOTALS 489,500 001 979,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate 2006 revenues for Homeland Security Buffer
Zone Protection Program
BY: �� DATE
COUNT ADMINISTRATOR:
BY: DATE I
BOA D, F SUPERVISORS:
YES:`
WPEAVISORS 13101A,UILKEMA,
PIEPHO,BONILLA,GLOVER
NO: A/C 7�2 e_,
Sheriffs
Fiscal Officer 12/26/2006
SIGNATURE TITLE DATE
APPROPRIATION APOO 5VS3
BY: DATE �� ���� ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Sheriffs Office (0362)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3623 9340 St Aid for Civil Defense 489,500 00
TOTALS 489,500 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate 2006 revenues for Homeland Security
Buffer Zone Protection Program
BY: DATE
CO Y ADMINISTRA/TOR:
BY: c �1�-G.e� DATE / 9 c
BO OF SUPERVISORS:
YE , . .
ri:�►�r lNSWA UfU(fJ41�1,
u
PIEPHO,BONIWI,GIOVER
NO: A10-07
Of n0� Sheriffs
- � `- �Fiscal Officer 12126/2006
Cd��orSIGNATURE TITLE DATE
/ REVENUE ADJ. RA00 SOS3
BY: DATE /dam [ �� JOURNAL NO.
(Deputy)
(M 8134 Rev.2186)