| | | | | | | | .png) | SAN BENITO COUNTY AGENDA ITEM
TRANSMITTAL FORM |
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| | | | | | | | VACANT District No. 1
| Kollin Kosmicki District No. 2 | Peter Hernandez District No. 3 | Bob Tiffany District No. 4
Vice-Chair
| Bea Gonzales District No. 5
Chair
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| | | | | | | | Item Number: 23.
MEETING DATE: 1/25/2022
DEPARTMENT: DISTRICT ATTORNEY
DEPT HEAD/DIRECTOR: Candice Hooper
AGENDA ITEM PREPARER: Patricia Salcedo
SBC DEPT FILE NUMBER: 205
SUBJECT:
DISTRICT ATTORNEY - C. HOOPER
Approve purchase of camera and audio equipment not to exceed $24,547.00 for the purpose of conducting forensic interviews, disclosures and additional statements by potential victims. Approve transfer of funds up to $24,547.00 and budget appropriations for the purchase from the Victim Witness Assistance Program budget to the Sheriff's Department budget (4/5 Vote Required).
SBC FILE NUMBER: 205
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
The Victim Witness Assistance Program under the District Attorney's Office receives grant funding from the Victims of Crime Act fund administered by the California Governor's Office of Emergency Services. The Victim Witness Assistance Program was approved to purchase cameras and recorders not to exceed $24,547 for the purpose of documenting and reviewing interviews and disclosures of potential crime victims.
RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:
CONTRACT NEEDED FOR THIS ITEM:
No
CONTRACT AND RFP HISTORY:
LAST CONTRACT AMOUNT OR N/A:
N/A
STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:
N/A
STRATEGIC PLAN GOALS:

BUDGETED:
No
Budget Adjustment Needed: Yes
Unfunded Mandate (Is this a mandate not funded by the State): N/A
SBC BUDGET LINE ITEM NUMBER:
251.45.298.1000.619.176
Source of Funding: Non-general fund
CURRENT FY COST:
N/A
STAFF RECOMMENDATION:
1. Approve the purchase/purchase order of the fixed asset equipment by the Sheriff's Department in the amount of $24,547.
2. Approve the transfer of funds and budget appropriation for the purchase in the amount of $24,547 (4/5 Vote Required).
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| | | | | | | | BOARD ACTION RESULTS:
Approved purchase, transfer of funds, and budget appropriation per staff recommendation. (5/0 vote) | | | |
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