HomeMy WebLinkAboutMINUTES - 02072006 - C.34 Scanning Worksheet — CCC-Clerk Of The Board
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0265-Vehicle Theft Program
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0265 9444 Vehicle Theft-VLF 60,000 00
TOTALS 60,000 00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CONTROLLER:
BY: lite VV DATES b-aao�!/ To increase appropriations for the VC 10851 Vehicle Theft Program
COU A ISTRATOR: //``// based on estimated revenues.
BY: DATE 016
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
PIEPHO,DESAULNIER,GLOVER
No:
John Sweeten,Clerk of the Board of Q�4— -4/a,' 'rL6111 h�ff
Supervisors and County Administrator SIGNATIf E TITLE DATE
/ REVENUE ADJ. RA00 ZV1g
BY: DATE�w' �/� JOURNAL NO.
(M 8134 Rev.2186)
Y it
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTBOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNITS: 0242-District Attorney,0308,-Probation,0255-Sheriff,0265-Vehicle Theft Program
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2805 1011 Permanent Salaries-District Attorney 20,000 00
3060 1011 Permanent Salaries-Probation 20,000 00
2544 1014 Permanent Overtime-Sheriff 20,000 00
2805 5022 Intrafund-Trans-Services-District Attorney 20,000 00
3060 5022 Intrafund-Trans-Services-Probation 20,000 00
2544 5022 Intrafund-Trans-Services-Sheriff 20,000 00
0265 2340 Other Interdepartmental Charges 60,000 00
0990 6301 Reserve for Contingencies 609000 00
0990 6301 Appropriable New Revenue 609000 00
TOTALS1 120.0001 0-01 180, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: //--
BY: DATE 1��"�a�ry To increase appropriations to the District Attorney,Probation,and Sheriff
COUNTY INISTRATOR: for the VC 10851 Vehicle Theft Program.
, r II nh
BY: DATE l0 V
BOARD OF SUPERVISORS:
YES: SUPERVISORS(al®IA,UILKEMA,
PIF HID,DFSAULNIER,GLOVER
NO: (/"f__
John Sweeten, Clerk of the Board of l
Supervisors and County Administrator _�`'' v ��C'1 L��''7 D I
/ SIGNATURE TITLE DATE
APPROPRIATION
BY: DATE��• oL ADJ.JOURNAL NO. APOO
C . 34
TO: BOARD OF SUPERVISORS �' ""s- "°� Contra
FROM: John Sweeten, County Administrator l
Costa
DATE: February 7, 2006 - :k
Q�ST'q COUK County
SUBJECT: VEHICLE THEFT APPROPRATION ADJUSTMENT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND-JUSTIFICATION
RECOMMENDATION:
5
APPROVE Appropriation and Revenue Adjustment No. 5048 authorizing new restricted revenue
in the amount of$60,000 from the State Department of Motor Vehicles and appropriating it to
the Sheriff, District Attorney and Probation for programs that specifically enhance the capacity
of local law enforcement and prosecutors to deter, investigate, and prosecute vehicle theft
crimes.
BACKGROUND:
Legislation authorizes counties to impose a one dollar ($1.00) vehicle registration surcharge, to
be collected by the Department of Motor Vehicles at the time of renewal of vehicles registered
within a county. These funds are to be allocated to counties, after deduction of state
administrative costs, to be used strictly for funding new or expanded programs which enhance
the capability of local law enforcement to deter, investigate and prosecute vehicle theft crimes.
The Contra Costa County Board of Supervisors authorized County participation in the Vehicle
Theft Program as authorized by CVC 9250.14 on December 7, 1993, and created a multi-
agency Vehicle Theft Program consisting of personnel and equipment for the Sheriff's Office,
the District Attorney's Office and the Probation Department. This program has been in
operation for over 11 years and has contributed to the identification and prosecution of
individuals responsible for vehicle thefts in Contra Costa County.
The FY 05/06 budget for these Vehicle Theft Programs appropriates $840,754 in the Sheriff,
District Attorney, and Probation Departments for personnel costs and additional expenditures.
The proposed adjustment would increase appropriations to current revenue estimates.
CONTINUEDON ATTACHMENT: LYES SIGNATURE:
----- ------ ----- ----- -- - - --- -Z---
z_—RECOMMENDATION
OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
Action of Board OU0 4; Approved as Recommended_L�I�other
VOTE SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT /"y?� AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED 7�L6��
CONTACT: Jennifer Dead man(335-1057) JOHN SWEETEN,CIIEOF THE BOARD O
SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Probation,Jim Morphy
Sheriff,Wanda Quevor
District Attorney BY —,DEPUTY