AIR-664     Consent    C.48            
BOS Agenda Appropriation Adjustments            
Meeting Date: 04/07/2009
Time (Duration):  
CAL-ID APPROPRIATIONS ADJUSTMENT FOR EQUIPMENT PURCHASES
Submitted For: Warren Rupf, Sheriff-Coroner
Department: Office of the Sheriff
Noticed Public Hearing: No
Official Body: Board of Supervisors
Presenter/Phone, if applicable: Audio-Visual Needs:
Handling Instructions: District: All Districts
Contact, Phone: Roy Marzioli 925-335-1630

Recommendation(s):
APPROVE Appropriations and Revenue Adjustment No. 5076 to authorize new revenue in the amount of $312,394 from the Cal-ID Trust Fund (0270) to purchase equipment and software for the Office of the Sheriffs Central Identification Unit.
Fiscal Impact:
This action increases revenue and appropriations by $312,394. There is no additional net County cost.
Background:
The Office of the Sheriff Forensic Services Division has been authorized by the Regional Access Network Board to utilize Cal-ID funds in the amount of $312,394.  The expenditure amount is for two specific purchases from Cogent Systems, Inc.  The first purchase is for three (3) Livescan booking machines in the amount of $150,019 for use at the Sheriffs Field Operations Bureau, Juvenile Hall and Probation.  The second purchase is in the amount of $162,375 for eleven (11) latent work station applications for use in the Sheriff's Central Identification Unit.

Attachments-Y
TC-27
TC-24