Agenda

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C. 20

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	January 7, 2014

Contra

Costa

County

Subject:

Appropriation Adjustment - Byron School Resource Officer

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 01/07/2014

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Liz Arbuckle, 335-1529

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: January 7, 2014
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5037 authorizing new revenue in the amount of $50,000 in the Sheriff's Office (0255) from the County Service Area P-6, Central Administrative Base (7629) and appropriating it to provide police services to the Byron Union School District.

FISCAL IMPACT:

This action increases revenue and appropriations by $50,000. There is no change in net county cost.

BACKGROUND:

In an effort to reduce violence and bullying in area schools, the Sheriff's Office is providing a School Resource Officer to the Byron Unified School District. In FY 12-13, Byron Unified School District contributed $50,000 toward the cost of the School Resource Officer, with the Sheriff's Office funding the remainder of the cost from the County Service Area (CSA) P-6 Zone funds generated in the Discovery Bay area. However, the School District is now unable to provide this funding. The Sheriff's Office will now fund the entire cost of a full-time deputy from the County Service Area (CSA) P-6 zone funds generated in the Discovery Bay Area, which requires an appropriation adjustment of an additional $50,000.