Agenda

Return

C. 44

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	May 7, 2019

Contra

Costa

County

Subject:

Appropriation Adjustment - Dodge Charger Purchase

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/07/2019

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:	Mary Jane Robb, 335-1557
cc:	Heike Anderson Mary Jane Robb 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: May 7, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Sheriff’s Office-Technical Services Division (2512) / Public Works ISF Fleet Services (0064):APPROVE Appropriation Adjustment No. 5073 authorizing the transfer of appropriations in the amount of $29,985 from the Sheriff’s Office-Technical Services Division (2512) to Public Works ISF Fleet Services (0064) for the purchase of a 2019 Dodge Charger 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 $29,985. No change in Net County Cost.

BACKGROUND:

The Office of the Sheriff has to replace non-ISF vehicle no. 2050 which was already due for replacement due to the cost of maintenance surpassing the remaining vehicle value. Ford Motor Company has stopped producing the Ford Taurus and Ford Interceptor sedans. Because of this, vehicle no. 2050 will be replaced with a Dodge Charger and tested as a new platform for the Sheriff's Office Patrol division.

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.