Agenda

Return

C. 18

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	May 14, 2019

Contra

Costa

County

Subject:

Appropriation Adjustment - Purchase Order Blackhawk Vehicle

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/14/2019

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

ABSENT:

Federal D. Glover, District V Supervisor

Contact:	Mary Jane Robb, 335-1557
cc:	Paul Reyes Heike Anderson Mary Jane Robb

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 14, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Traffic Safety Fund (0368)/County Service Area (CSA) P-2 Zone A (7653): APPROVE Appropriations and Revenue Adjustment No. 5076 authorizing the transfer of appropriations in the amount of $17,000 from the Traffic Safety Fund to CSA P-2 Zone A and authorizing additional revenue in the amount of $25,237 from accumulated depreciation for the purchase of one ISF police patrol vehicle for use in the Blackhawk area.

FISCAL IMPACT:

This action increases appropriations in CSA P-2 Zone A (7653) and reduces appropriations in the Blackhawk Traffic Safety Fund (3682) by $17,000. This action also authorized additional revenue in CSA P-2 Zone A in the amount of $25,237 from accumulated depreciation. No net county cost.

BACKGROUND:

The Office of the Sheriff, P-2A Zone, is in need of replacing one 2011 Ford Crown Victoria that has exceeded its useful life and is fully depreciated. The replacement vehicle will be purchased using the accumulated depreciation of $25,237 and Blackhawk Traffic Safety Funds of $17,000.

BACKGROUND: (CONT'D)

The Traffic Safety Fund was established to be used for the deposit of all monies received as a result of arrests for vehicle code misdemeanor violations by a law enforcement agency. Expenditures made from this fund shall be made only for traffic-control devices and the maintenance thereof, equipment and supplies for traffic law enforcement and traffic accident prevention, and the maintenance, improvement or construction of public streets, bridges and culverts.

CONSEQUENCE OF NEGATIVE ACTION:

There will be insufficient appropriations available to facilitate the replacement of one patrol vehicle.