HomeMy WebLinkAboutMINUTES - 02262008 - C.45 sE--L Contra
TO: BOARD OF SUPERVISORS
CostaFROM: Warren E. Rupf, Sheriff-Coroner
DATE: February 26' 2008 �..-
n
Cou ty
SUBJECT: Appropriation Adjustment
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION:
APPROVE Appropriation Adjustment No. 606-5 authorizing the transfer of
appropriations in the amount of $43,415 from Helicopter Capital Projects (0131) to
Sheriff (0255) to fund a turbine overhaul for the Sheriff's STARR2 Helicopter.
II. FINANCIAL IMPACT:
This action increases appropriations in Sheriff (0255) and reduces
appropriations in Helicopter Capital Projects (0 13 1) by $43,415. There is no net
county cost.
Funds are transferred into Helicopter Capital Projects (0131) from the Sheriff's
Helicopter Program budget on a quarterly basis to offset future maintenance and repair
costs on the Sheriff's helicopters.
III. BACKGROUND:
The Sheriff's.Helicopter Program assists Sheriff's Marine Patrol units in their
capabilities to provide law enforcement and enhanced community safety by
reducing crime and increasing boater safety on the Delta Waterways.
STARR a-`is a seven passenger light turbine utility aircraft, which can travel at
speeds in excess of 150 mph. STARRa,has a variety of equipment that includes a
gyro stabilized infrared and 1-14 zoom 'color video camera, which has downloading
capabilities that assist in surveying situations from the ground. STARRa'also has
a 50 million-candle power spotlight and global satellite moving map system.
According to Rolls Royce, the manufacturer of the helicopter engine, a turbine overhaul
needs to be done at 1750 operating hours. The overhaul is necessary to keep the
engine in proper working condition and to reduce the risk of engine failure.
CONTINUED ON ATTACHMENT: E--�YES SIGNATURE:
5KECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD
COMMITTEE
�PPROVE ❑ OTHER
r
SIGNATURE(S):
ACTION OF B D ON P
(Z
APPROVED AS RECOMMENDED OTHER ❑
VOTE OF SUPERVISORS: 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
4K . .
AYES: NOES: SUPERVISORS ON THE DATE SHOWN.
ABSENT: ABSTAIN: ATTESTED ,
Contact: Frank Scudero 335-1526 HN CULLEN, CLE THE BOARD OF
SUPERVISORS ND COUNTY ADMINISTRATOR
cc: Office of the Sheriff- Liz Arbuckle,
CAO—Tim Ewell 1 `
8 D uty
` AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: (0255)Sheriffs Office
EXPENDITURE
ORGANIZATION SUB-ACCOUNT Option EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2540 2310 Non Cnty Prof Spclzd Svcs 43,415 00
0131 2479 Other Special Depmtl Exp 43,415 00
0990 6301 Reserve for Appropriations
0990 6301 Appropriate New Revenue
TOTALS 43,4151001 43,415 00
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROLLER: To transfer appropriations from Helicopter Major
.� Component Replacement fund to the Helicopter Program
DATE Z�. Fund for Starr 2 turbine overhaul.
COU Y ADMINISTRATO
BY:
BO OF SUPERVISORS:
YE
Clr.oV G -
NO:
Sheriffs
Fiscal Officer 2/5/2008
SIGNATURE TITLE DATE
• APPROPRIATION APOO 506 .S
B DATE
� � ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2/86)