HomeMy WebLinkAboutMINUTES - 05012007 - C.19 Contra
TO: BOARD OF SUPERVISORS - C
Cost a
FROM: Warren E. Rupf, Sheriff-Coroner .
CountyooSTA coon
DATE: May 1, 2007
SUBJECT: Appropriation Adjustment - CALMMET C
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustment No.Saq to authorize new
revenue in the amount of $330,000 from the State of California Office of
Emergency Services and appropriate expenditures for the California Multi-
Jurisdictional Methamphetamine Enforcement Team.
II. FINANCIAL IMPACT:
This actions increases revenue and appropriations by $330,000. There is no
change in net county cost.
III. BACKGROUND:
The California Multi-Jurisdictional Methamphetamine Enforcement Team (CALMMET) is
a task force composed of representatives from law enforcement (local and state),
prosecution and probation. The task force works collaboratively to target, investigate,
arrest and prosecute mid- to major-level traffickers of narcotics and dangerous drugs.
CALMMET works to disable individuals and organizations capable of manufacturing and
trafficking large amounts of methamphetamine. Through vigorous investigations and
prosecutions, CALMMET reduces the demand for the drug by making it less available
and therefore driving up the cost. This project provides assistance to local agencies for
long-term investigations, which don't have the resources to investigate. CALMMET
continues to identify clandestine laboratories and suppliers of the chemicals and
precursors necessary to produce methamphetamine.
CALMMET benefits the entire community, as it supplements existing law enforcement
and prosecution efforts by attacking high-level drug traffickers who would not normally be
addressed due to lack of resources. This project reduces the manufacturing ability,
availability and usage of methamphetamine in Contra Costa County by making it difficult
for major drug dealers, traffickers and manufacturers to operate. The revenue provides
funding for a full-time deputy and extensive specialized training and equipment for the
Sheriff's participation in the program. r
CONTINUED ON ATTACHMENT: ❑ YES SIGNATURE:,
2 RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD
COMMITTEE
0 APPROVE ❑ OTHER
SIGNATURE(S): ,&Z,,
4
ACTION OF 13140N_/4/4 y412/ i
APPROVED AS RECOMMENDED OTHER ❑
VOTE OF�oE-RVIS0-R& 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
SUPERVISORS ON THE DATE SHOWN.
AYES: NOES:
ABSENT: ABSTAIN: ATTESTED
ev/, .Z�o
Contact: Frank Scudero 335-1526 JOHN CULLE eCLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
cc: Office of the Sheriff- Liz Arbuckle
CAO-Jennifer Deadman
By: Tc� Deputy
• ' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT QX BOARD OF SUPERVISORS
T/C 27 E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Sheriffs Office(0255)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2535 1011 Permanent Salaries 56,000 00
2535 1014 Permanent Overtime 43,224 00
2535 1042 F.1.C.A. 3,168 00
2535 1044 Retirement Expense 34,000 00
2535 1060 Employee Group Insurance 6,100 00
2535 1063 Unemployment Insurance 100 00
2535 1070 Workers Compensation Ins 5,000 00
2535 2110 Communications 1,020 00
2535 2131. Minor Furniture/Equipment 69,084 00
2535 2132 Minor Computer Equipment 1,800 00
2535 2150 Food 2,000 00
2535 2271 Vehicle Repairs 1,000 00
2535 2272 Vehicle Fuel/Oil 2,000 00
2535 2303 Other Travel Employees 6,091 00
2535 2467 Training & Registrations 2,212 00
2535 2479 Other Special Dpmtal Exp 76,201 00
2535 4953 Autos &Trucks r 15,000 00
2535 4956 Tools& Sundry Equipment 6,000 00
0990 6301 Reserve for Appropriations 330,000 00
0990 6301 Appropriate New Revenue 330,000 00
TOTALS 330,000 00 660,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: / To appropriate 06/07 revenue for Multi-Jurisdictional
J���'f' �'��' DATE 4i17/f� Methamphetamine Enforcement Team
BY:
COON ADMINISTRATOR:
BY: DATE N 7
BO F SUPERVISORS:
AYES: Gioia,Uilkema, Bonilla,
Gloi,er and Yiepho
NOES: None
ABSENT: None
ABSTAIN: None
am of inSheriffs
Mdof ,.. Fiscal Officer 4/13/2007
SIGNATURE TITLE DATE
APPROPRIATION APOO 509b
BY: lDATE ADJ.JOURNAL N0.
(Deputy)
(M129 Rev 2/86)