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HomeMy WebLinkAboutMINUTES - 06251991 - 1.68 TO: BOARD OF SUPERVISORS Contra FROM: Richard K. Rainey, Sheriff-Coroner Costa June 6, 19 91 County DATE: ri-::ouy�, SUBJECT: Release Reserve for Designation County Law Enforcement Computer Capital Project SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: AUTHORIZE the Auditor-Controller to release the reserve for designation in Fund 1056 County Law Enforcement Computer Capital-Project. II. REASONS FOR RECOMMENDATION/BACKGROUND: The Sheriff, for a number of years, provided a county-wide law enforcement message switching computer. Because of increased usage by all law enforcement agencies and the inability of the Sheriff to upgrade the computer, at county cost, an agreement with the Contra Costa Police Chiefs Association was made in 1986 to upgrade the computer and to provide funds for the replacement of the newer computer. This fund ( 1056 ) was established and is currently funded by the various contributing agencies . In the 1990-91 Final Budget process the fund balance of $119,991 was "designated. " This action will allow the Auditor-Controller to release from designation the fund balance and allow the Sheriff to proceed with the replacement activities to support a county-wide message switching computer. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON JUN Z 5 1991 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE _2L 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. CC: Auditor-Controller ATTESTED JUN 2 5 M Attn: Phil Garvey PHIL BATCHELOR.CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY M382 (10/88) CONTRA COSTA COUNTY FIMC-L APPRO* AL NEEDED U1 APPROPRIATION* ADJUSTMENT Ko T/C '27 LeNJ BOARD OF SUPERVISORS f j 's F] COUNTY AnMtNISTRATOR ACCOUXT CODIMC BUDGET UNIT: Sheriff/County Law Enforcement Computer Capitoal-Project 0126 ZATION UPEX017URE SUE-ACCOUK.T EXPENDITURE ACCOUXT DESCRIPTION. "DECREASE INCREASE too 100 0126 2310 Professional/Specialized Services 1 64.4271;00 0126 4955 Radio & communication Equipment 55,720!00 TOTALS 1 119,991. :00 APPROVED EXPLANATION OF REQUEST DITOR-CONT ROLLER To appropriate for expenditures within the County Law Enforcement Computer Replacement Fund (1056). ,00Date .IUN Nis R TOR Dal,e-7-1(-1 ,)ARD OF SUPERVISORS supimisoRs POWERS,FAHDEK Phil Batchelor, Clerk of the Board of SUDervisors and County Administrator Sheriff' s Fiscal C,�X) - .Officer 6-05-91 51ONATURE TITLE DATE Date JUN 2 5 IR. L. McDonald APPROPRIATION A POn 4r3*5 ADJ, JOURKAL XO. (M129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 CCOUNT CODING BUDGET UNIT: Sheriff/County Law Enforcement Computer Capital-Project 0126 IIZAT10N REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE loo I0O 1 t 0126 8981 Fund Balance . $119,991.100 , • I I I I I 1 I l � I I I I . I I I I I I I I I i I I I i � I I I I TOTALS $119,991.00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER Dote '/z 9/ To appropriate the designated fund balance (Fund 1056). for computer •replacement, programming and related expenditures INTY INIS'fR OR for the County-wide Law Enforcement Message Switching Computer Replacement. Date POT iRD OF SUPERVISORS 8119INISORS f�OM1ERS,FAFIQEI� S: 8MMO ' W�e K� Sheriff' s .Fiscal Phil Batchelor, Clerk of the Board of SIGNATURE nff lTl LE� DATEq� Supervisors and Co my Administrator 1 C L. McDonald JUN ? 5 Data REVENUE ADJ. RQQQ JOURNAL NO. (M 8134 Rev. 2/86)