Agenda

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C. 14

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	April 28, 2020

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for One Prisoner Transportation Vehicle

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/28/2020

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:

Nida Rivera, (925) 313-2124

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 28, 2020
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No.005057 authorizing revenue in the amount of $217,928 from accumulated depreciation to appropriate to purchase one prisoner transport vehicle for the Office of the Sheriff, as recommended by the Public Works Director, Countywide.

FISCAL IMPACT:

This action provides appropriations from depreciation for the purchase of one vehicle. This purchase will be funded with the accumulated depreciation from Equipment #6610 in the amount of $135,852 and from Equipment #6611 in the amount of $82,076. 100% General Fund

BACKGROUND:

The Office of the Sheriff is using depreciated funds from depreciation reserves from vehicle #6610 and #6611 and purchasing one Prisoner Transportation Vehicle. The new equipment will be a 2020 Ford F-550 Chassis and a 2020 North Star 163-5, 16 passenger box.

CONSEQUENCE OF NEGATIVE ACTION:

If this request is not approved, the Office of the Sheriff will not be able to use the accumulated depreciation for equipment #6610 and #6611 toward the purchase cost of the new equipment.