Loading...
HomeMy WebLinkAboutMINUTES - 02072006 - C.36 Scanning Worksheet — CCC Clerk Of The Board Pallet number Box number Date processed Number of maps Large Format Non-scan able Prepped by Indexing Information Form Type h Date (YYYY-MM-DD) d_00—02—D1 Agenda Item C,3�a Subject Department Description 0)AMe,!- VN,ry s ,�vtib Indexed by Scanning Information Scanned by Page count Folder contents required use of the flatbed scanner: Yes / No (Circle One) Flatbed scan: Auditing Information Audit performed by TO: BOARD OF SUPERVISORS -� ` _�, Contra FROM: CLERK RECORDER - ELECTIONS "I... .. Costa DATE: February 7, 2006 °°Srq �oUK County SUBJECT: Appropriations Adjustment for Election Equipment and Services �� 3 6 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE Appropriations Adjustment No. 5056 authorizing new revenue in the Clerk Recorder— Elections Department in the amount of$11,132,000 from Help America Vote Act (NAVA) and Proposition 41 funds and appropriating it to purchase equipment, training and other services. FISCAL IMPACT: This action provides appropriations from State and federal funds for the replacement of voting equipment and other associated expenses. BACKGROUND: This action appropriates revenue and authorizes expenditures in the amount of $11,132,000 from federal Help America Vote Act (HAVA) and State Proposition 41 funds. These funds are provided specifically for the purchase of voting equipment, maintenance, training, and other associated expenses. The Help America Vote Act of 2002 established a program to provide funds to States to replace punch card voting systems, to establish the Election Assistance Commission to assist in the administration of Federal elections and to otherwise provide assistance with the administration of certain Federal election laws and programs, to establish minimum election administration standards for States and units of local government with responsibility for the administration of Federal elections, and for other purposes. This appropriation adjustment requests expenditure authority for $4,642,000,000. An unknown amount of additional funding is expected in the future. State Proposition 41, approved by the voters at the March 5, 2002 election, allocates $200 million to upgrade voting systems, and established a Voting Modernization Board to carry out this task. The Voting Modernization Board determines each county's allocation. This appropriation adjustment requests the expenditure authority for the first $6,490,000. An unknown amount of additional funding is expected in the future. CONTINUED ON ATTACHMENT: L/ YES S/r GNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOA D N �r-"6414•EkiY'y 9) oZpT g G APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF UNANIMOUS(ABSENT THE BOARD OF SUPERVISORS ON THE DATE SHOWN. O'a 7�� ) AYES: NOES: ABSENT: ABSTAIN: Contact: -L Cc: General Services—Becky Eaton ATTESTED �G�YG�a?/Y d0Z 09" re JOHN SWEETE ,CLERK OF THE BOARD OFSUPERVISORS BY: DEPUTY AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HAVA/PROP 41 REIMBURSEMENTS (2354) ALF -TI-Ows, EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 2354 4951 Office Equip & Furniture 8,497,000 00 2354 2.131 Minor Furniture 300,000 2354 2132 Wnor Computer Equipment 4,000 2354 2270 Maintenance of Equipment 1,804,000 2354 2310 Professional Services 527,000 0990 6301 Reserve for Contingencies 11,132,000 00 0990 6301 Appropriable New Revenue 11,132,000 00 TOTALS 11,132,0001001 22,264,000 00 APPROVED EXPLANATION OF REQUEST. AUDITOR-CONTROLLER: h BY: DATE ��/l/ro Appropriate receipt of Federal Help America Vote Act(NAVA) and State Proposition 41 (Voting System Modernizaton Bond) INISTRATO revenue to fund costs associated with new voting system. BY: DATE BOARD OF SUPERVISORS: SUPERVISORS OIDIA,UILKEMA, YES: ?RE HO NSA MED,GLOVER NO: 6 1/18/20 John Sweeten,Clerk of the Board of Wkerk-Recorder o Supervisors and CQunty Administrator SIGNATURE TITLE DATE APPROPRIATION AP00 5056 BY: DATE/ 'V"r a ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: HAVA/PROP 41 REIMBURSEMENTS(2354) /ELE'-Trz JS REVENUE RGANIZATIO ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2354 9435 Misc State Aid 6,490,000 00 2354 9569 Misc Federal Revenue 4,642,000 00 TOTALS 11,132,000 0 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: d— DATE / o& Appropriate receipt of Federal Help America Vote Act(HAVA) and State Proposition 41 (Voting System Modernizaton Bond) DMINISTRAT Revenue to fund costs associated with new voting system. BY: DATE 66 BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKEMA, PIEPHO,DESAULNIER,GLOVER NO: /�o»e. w� 6010MIM NOW,Clerk of the Board of Clerk-Recorder 1/18/2006 And C®unty AdministratorTi rLE DATE REVENUE ADJ.RAOO 5056 BY: DAT "W!Iy /� JOURNAL NO. (M 8134 Rev.2/86)