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HomeMy WebLinkAboutMINUTES - 03042006 - C.39 C TO: BOARD OF SUPERVISORS ------ - Contra FROM: John Cullen s Costa County Administrator a jN ; DATE: April 4, 2006 °°srq CC- Count`� y SUBJECT: APPROPRIATION ADJUSTMENT TO TRANSFER FUNDS FROM CRIMINAL JUSTICE AUTOMATION TO AUTOMATED ID & WARRANT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE Appropriation Adjustment No. 5084 authorizing new revenue in Criminal Justice Automation (0232) in the amount of $2,211 from interest earnings; and authorize the transfer of appropriations in the amount of$129,081 from Criminal Justice Automation (0232) to Automated ID & Warrant (0260) to close out the Criminal Justice Automation Fund and move remaining funds to the Public Protection - Special Revenue Fund. FISCAL IMPACT: No General Fund impact. The recommendation appropriates interest earnings and transfers all remaining funds in the Criminal Justice Automation Fund (131800) to the Public Protection - Special Revenue Fund (114000). BACKGROUND/REASON(S) FOR RECOMMENDATIONS) The Criminal Justice Automation Fund was originally established to upgrade the All County Justice Information Network (ACCJIN) pursuant to a settlement agreement between the cities of Contra Costa County and the County. Additional revenues are not anticipated for deposit into this fund and are therefore recommended for transfer into the Public Protection - Special Revenue Fund for the purpose of funding a Countywide warrant system for replacement and !enhancement of automated fingerprint identification (CAL-ID) ecIllowent. CONTINUED ON ATTACHMENT: L--YES SIGNATURE: LgECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD OMMITTEE /PPROVE OTHER ti SIGNATURE(S)' ACTION OF B AR ON 'r APPROVE AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN UNANIMOUS(ABSENT O ` AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: e ATTESTED �Y�� CONTACT: Lisa Driscoll 335-1023 JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: Becky Williams,Law&Justice Systems Development Tina Rahmani,CAO BY /f"� /�i �' DEPUTY CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0232 Criminal Justice Automation/0260 CCJIS REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0232 9181 Interest earnings 2,211 00 250 9956 Transfers-Gov/Gov 129,081 00 i TOTALS1 131,292 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: � Recognize Revenue&Interest Earnings Transferred from Dept 0232 BY: ,(�/ I v 4& +V/ DATE 3 0� COUNT NIS RATOR: /�C BY: v DATE BOARD OF SUPERVISORS: sUPERVISORSGIUfA,UIIKEpggr YES: q PIEPHO,DESAULNIER,GLOVER NO: bond of I ;ttrvi,l,r,; €)tf I�?.I�al , s�ilstro� \ t SIGNATURE 7I51H DATE �f'�// ' REVENUE RA00 BY: DATE/ �/lJlY7" _7 � JOURNAL NO. (M 8134 Rev.2/86) i AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY f FINAL APPROVAL NEEDED BY: �,. APPROPRIATION ADJUSTMENT I ❑X BOARD OF SUPERVISORS T/C 27 ff COUNTY ADMINISTRATOR it ACCOUNT CODING BUDGET UNIT: 0232 CRIMINAL JUSTICE AUTOMATION/0260 CCIJS EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE i 0232 2310 NON-CTY PROF SPLCZD SVC 126,870 00 0232 5016 Transfers-Gov/Gov /Aq,081 OD r r 2562 2310 Non-Cty Prof Splczd Svc 129,081 00 I I • I I ' r � I I TOTALS1 126,8701001 258,162 00 APPROVED EXPLANATION OF REQUEST AUDITOR- ONTRODLLER: BY: ,(,(� JI DATE COUNT IST 4TOR: � nn TRANSFER APPROPRIATIONS TO DEPT 0260 BY: 2C� DATE , i BOARD'OF SUPERVISORS: SUPEAVISORS GI®IA UILOA, YES: HBEPHO,DESAULNIEA GLOVER j i NO: �JOHN 010,CIA of,Me 09@fd of i :h(JI;'hlrl('�gyl(1!(i bM1I4�t� 99 SIGNATURE ITLE ryDDAVE 0 APPROPRIATION APOOy70914 BY: DATE rl� ADJ.JOURNAL NO. (M129 Rev 2/86) I