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File #: 18-0431    Name: Budget Resolution for Sheriff-Coroner Jail Transportation Bus Purchase
In control: Sheriff - Coroner
On agenda: 6/5/2018 Final action: 6/5/2018
Enactment date: Enactment #: Resolution No. 18-197
Title: Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $650,000 for the purchase of jail transportation bus (4/5 vote).
Attachments: 1. Agenda Item, 2. Resolution No. 18-197
DATE: June 5, 2018

TO: Board of Supervisors

SUBMITTED BY: Margaret Mims, Sheriff-Coroner

SUBJECT: Budget Resolution for Sheriff-Coroner Jail Transportation Bus Purchase

RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $650,000 for the purchase of jail transportation bus (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended action. Excess US Marshal revenues in FY 2017-18 will fund the purchase of the transportation bus. Approval of the recommended action will allow the Sheriff-Coroner to increase appropriations and estimated revenues in Sheriff-Coroner's Org 3111 to facilitate this purchase. This item is countywide.

ALTERNATIVE ACTION(S):

If the recommended action is not approved, the Sheriff-Coroner will not be able to purchase a replacement jail transportation bus and the Department would have to continue the use of the existing high mileage, maintenance prone bus. This could result in potentially negative effects in the inmate transportation process.

FISCAL IMPACT:

There is no increase in Net County Cost associated with the recommended action. The excess US Marshal revenues in FY 2017-18 in the amount of $650,000 will be used to fund the jail transportation bus purchase, outfitting, and travel expenses for staff to inspect the bus prior to delivery. Approval of the recommended action will increase the FY 2017-18 appropriations and estimated revenues in Sheriff-Coroner's Org 3111 in the amount of $650,000 for the purchase of the bus.

DISCUSSION:

The Fresno County Sheriff's Office Transportation Unit is responsible for the transportation of sentenced inmates to State Prisons on a weekly basis. On average, the Transportation Unit transports between 25-40 inmates to various State Prisons each week. In order to accomplish this, the unit utilizes a large secure prisoner transport bus. The current bus that is...

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