Agenda

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C. 45

To:	Board of Supervisors
From:	David O. Livingston, Office of the Sheriff
Date:	December 4, 2012

Contra

Costa

County

Subject:

Appropriation Adjustment - 2011 Port Security Grant

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/04/2012

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, 925-335-1529

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: December 4, 2012
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5032 authorizing new revenue in the Sheriff's Office (0255) in the amount of $1,353,620 from the U.S. Department of Homeland Security, 2011 Port Security Grant, with the Marine Exchange of the San Francisco Bay Region as the fiscal agent, and appropriating it for the purchase of marine patrol equipment.

FISCAL IMPACT:

No net County costs. This action increases revenue and appropriations by $1,353,620. (CFDA No. 97.056)

BACKGROUND:

On December 13, 2011, the Board authorized the Sheriff's Office to apply for and accept the 2011 Port Security Grant. The U.S. Department of Homeland Security (DHS) selected the Marine Exchange of the San Francisco Bay Region (SFMS) to serve as the fiscal agent for the 2011 Port Security Grant Program. As a sub-grantee, the Sheriff's Office will use 2011 Port Security Grant funding to purchase equipment and pay for maintenance to further enhance the security capabilities established with the 2006, 2007 and 2010 Port Security Grants.

CONSEQUENCE OF NEGATIVE ACTION:

Funding for marine patrol equipment cited in the grant will not be appropriately recognized in the Sheriff's Office operational budget.

CHILDREN'S IMPACT STATEMENT:

No impact.