HomeMy WebLinkAboutMINUTES - 04012008 - C.30 SE L
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TO: BOARD OF SUPERVISORS ;, ;
Contra
_ s Costa
FROM: Warren E. Rupf, Sheriff-Coroner
County
T'9
DATE: March 18, 2008 COUN
SUBJECT: APPROVE Appropriation and Revenue Adjustment No. 5(065
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustment No.60:83 to authorize new revenue in the amount of
$359,100 from the Governor's Office of Homeland Security for the Office of the Sheriff to undertake homeland
security efforts.
FINANCIAL IMPACT:
This action increases revenue and appropriations by $359,100.
BACKGROUND:
In September 2006, the U.S. Department of Homeland Security announced $48 million in grant funding to build
security and risk-management capabilities at the state and local level to secure critical infrastructure including
chemical facilities, nuclear and electric power plants, dams, stadiums, arenas and other high-risk areas. The
Governor's Office of Homeland Security is the pass through entity for the Federal funding. The Buffer Zone
Protection Program (BZPP) provides targeted funding through states to local jurisdictions_to_purchase
equipment that will extend the zone of protection beyond the gates of these critical facilities.' CFDA#97,078
CONTINUED ON ATTACHMENT: /YES SIGNATURE:
_IZKECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
--APPROVE OTHER
SIGNATURE(S): , nn
ACTION OF BOA N Ohl / D APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
,,• , I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT LL ) 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.
S�gq
ATTESTED C. qZ, , /.-g
JOHN CULL N,CLEIRK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact: LIZ ARB.U.CKLE,,5=1601
cc: SHERIFF'S OFFICE(CONTRACTS)-TM
COUNTY ADMINISTRATOR•-�_LL BY DEPUTY
AUDITOR-CONTROLLER
CONTRACTOR
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: (0362)Sheriff's Office
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3623 9340 St Aid for Civil Defense 359,100 00
TOTALSI 359,1001 001 100
APPROVED EXPLANATION OF REQUEST
AUDITONTROLLER: To appropriate 2006 revenues for Buffer Zone Protection
Program
BY: ) ' DATE V/19/06
COUN DMINISTRATi
BY: �� DATE 4214" 0,P
BOAFOF SUPERVISORS:
AYES: Gioia, Uilkema, Piepho&Glover
NOES: none
ABSENT: Bonilla
ABSTAIN: none
Sheriffs
Fiscal Officer 3/18/2008
p
REVENUE ADJ. RAOO
BY: DATE
*40 O'O JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
.APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Sheriffs Office(0362)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT option EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3623 2103 Postage 500 00
3623 2131 Minor Furniture/Equipment 20,000 00
3623 2160 Clothing & Personal Suppl 80,000 00
3623 2310 Non Cnty Prof Spclzd Svcs 1,000 00
3623 2479 Other Special Dpmtal Exp 8,000 00
3623 4952 Institutional Equip& Furn 249,600 00
0990 6301 Reserve.for Appropriations 359,100 00
0990 6301 Appropriate New Revenue 359,100 00
TOTALS1 359,100 00 718,200 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate 2006 revenues for Buffer Zone Protection
Program
BY: �? � DATE
COU ADMINISTRATO
BY: r DATE
BO OF SUPERVISORS:
AYES: Gioia, Uilkema, Piepho&Glover
NOES: jlrn�c
ABSENT: BODilla
ABSTAIN: iiorze
Sheriffs
Fiscal Officer 3/18/2008
SIGNATURE TITLE DATE
\ r APPROPRIATION APOO 5003
Y: DATED,i .L 8 ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2/86)