Agenda

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C. 25

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	April 18, 2017

Contra

Costa

County

Subject:

Appropriation Adjustment - Technical Services Division vehicle

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/18/2017

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
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Liz Arbuckle, 925-335-1529
cc:	Liz Arbuckle Heike Anderson Tim Ewell

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: April 18, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No. 5064 authorizing the transfer of appropriations in the amount of $26,500 from the Sheriff's Office - Technical Services Division to Public Works ISF Fleet Services (0064) for the purchase of a vehicle for the Sheriff's Office - Technical Services Division.

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 $26,500. No change in Net County Cost.

BACKGROUND:

The Office of the Sheriff's ISF vehicles require regular maintenance and/or repairs. This appropriation adjustment will allow the Technical services division to purchase a 2016 Toyota Camry Hybrid to use as a loaner for divisions while assigned vehicles are turned in for scheduled services or repairs.

CONSEQUENCE OF NEGATIVE ACTION:

The Public Works department will not have sufficient expenditure appropriations to accommodate the Sheriff's Office request for an additional loaner vehicle.

CHILDREN'S IMPACT STATEMENT:

No impact.