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C. 25

To:	Board of Supervisors
From:	David O. Livingston, Office of the Sheriff
Date:	February 5, 2013

Contra

Costa

County

Subject:

Appropriation Adjustment - Upgrade of 5 vehicles

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/05/2013

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

ABSENT:

Mary N. Piepho, District III Supervisor

Contact:	Liz Arbuckle, (925)335-1529
cc:	Liz Arbuckle Heike Siewell

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: February 5, 2013
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No.5054 authorizing the transfer of appropriations in the amount of $17,868 from the Sheriff's Office (0255) to General Services - Fleet Replacement (0064) for the cost of upgrades to ISF units #589, 343, 5575, 701 and 2750.

FISCAL IMPACT:

This action increases appropriations in General Services - Fleet Replacement (0064) and reduces appropriations in the Office of the Sheriff (0255) by $17,868.

BACKGROUND:

The Office of the Sheriff had purchased 5 replacement vehicles through General Services Internal Service Fund, which due to changes in departmental needs, had to be upgraded. This includes: three Ford Taurus Sedans that are being upgraded to Ford PPI Sedans; one Ford F250 truck and one Ford Taurus that are being upgraded to two Toyota Sienna vans. This appropriation adjustment will cover the cost of all upgrades for the units.

VOTE OF SUPERVISORS

RECOMMENDATION(S):

FISCAL IMPACT:

BACKGROUND:

CONSEQUENCE OF NEGATIVE ACTION:

CHILDREN'S IMPACT STATEMENT: