Item Coversheet

Item Number: 34.



MEETING DATE:  8/23/2016

DEPARTMENT:
SHERIFF'S DEPARTMENT

DEPT HEAD/DIRECTOR: Darren Thompson, Sheriff-Coroner

AGENDA ITEM PREPARER: Kellie Kennedy

SBC DEPT FILE NUMBER: 110

SUBJECT:

SHERIFF'S OFFICE - D. THOMPSON

Approve Augmentation to the Sheriff's Operations Schedule of Fixed Assets, Expenditures and Revenue to re-budget AB 109 funds approved in fiscal year 2015-16 in the amount of $27,332.00.

SBC FILE NUMBER: 110



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

On December 15, 2015, your Board approved the purchase of mobile data computers and digital car video systems in the amount of $149,682 using AB109 funding as approved by the Community Corrections Partnership (CCP) Committee.  Of this amount, $122,350 was expended; however, through miscommunication, the remaining $27,332 was not re-budgeted in the new fiscal year.  This agenda request seeks to remedy this oversight. 

 



BUDGETED:

No

SBC BUDGET LINE ITEM NUMBER:

1175.1000.650.302

CURRENT FY COST:

$22,332

STAFF RECOMMENDATION:

Approve the amendment to the Sheriff's Schedule of Fixed Assets to re budget mobile data computer/in-car video equipment; and Increase expenditures (fixed assets)in the amount off $27,332; and increase revenue (transfer in inter-fund trust) in the amount of $27,332. (4/5 vote)



ADDITIONAL PERSONNEL:
No


BOARD ACTION RESULTS:

Approved per staff recommendation. (5/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
Prior Board Action8/11/2016Cover Memo
Budget Adjustment8/11/2016Budget Amendment