Agenda

Return

C. 31

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	February 28, 2023

Contra

Costa

County

Subject:

Appropriation Adjustment - Replacement of 3 vehicles for Office of the Sheriff

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/28/2023

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Heike Anderson, (925) 655-0023
cc:	Heike Anderson Alycia Rubio Paul Reyes

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 28, 2023
,

BY:	, Deputy

RECOMMENDATION(S):

Sheriff’s Office-Technical Services Division (2512) / Public Works ISF Fleet Services (0064): APPROVE Appropriation Adjustment No. 5044 authorizing the transfer of appropriations in the amount of $200,186 from the Sheriff’s Office-Technical Services Division (2512) to Public Works ISF Fleet Services (0064) for the purchase of 3 replacement vehicles for the Office of the Sheriff.

FISCAL IMPACT:

This action increases appropriations in Public Works ISF Fleet Services (0064) and reduces appropriations in the Office of the Sheriff Technical Services Division (2512) by $200,186.

BACKGROUND:

The Office of the Sheriff has to replace 3 vehicles. Due to the limited ability to purchase vehicles following Covid-19 related production and shortage issues, the Sheriff’s Office has secured vehicles off the lot. These will replace ISF vehicles for 2589, 3866 and 2587.

CONSEQUENCE OF NEGATIVE ACTION:

The Public Works department will not have sufficient expenditure appropriations to accommodate the Sheriff’s Office request for a replacement vehicle.