DATE: June 22, 2021
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner-Public Administrator
Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: Budget Resolution Increasing Appropriations and Revenues
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2020-21 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 3111 in the amount of $1,850,000 to offset the unbudgeted cost associated with replacing the four elevators in the Main Jail (4/5 vote); and
2. Adopt Budget Resolution increasing the FY 2020-21 appropriations and estimated revenues for Internal Services Department, Facility Services Org 8935 in the amount of $1,850,000 to replace the four elevators in the Main Jail (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the first recommended action will increase appropriations and estimated revenues for Sheriff-Coroner-Public Administrator's Org 3111 in the amount of $1,850,000 to appropriate anticipated payment from the State of California for the temporary housing of California Department of Corrections and Rehabilitation inmates due to the COVID-19 Public Health Emergency. At this time, the Sheriff's Office is requesting a budget adjustment in the amount of $1,850,000 to offset expenses associated with replacing all four elevators in the Main Jail. Replacement of the elevators will be completed by the County's Facility Services Division and their contractor. Approval of the second recommended action will appropriate the necessary funds for Facility Services Org 8935. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action. If the recommended actions are not approved, the Sheriff's Office will not be able to replace the current four elevators in the Main Jail that have been in service for over 33 years.
FISCAL IMPACT:
There is no additional Net County Cost as...
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