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File #: 21-1116    Version: 1 Name: Budget Resolutions for K-9 Purchase
Type: Agenda Item Status: Approved
File created: 10/22/2021 In control: Sheriff - Coroner - Public Administrator
On agenda: 11/16/2021 Final action: 11/16/2021
Enactment date: Enactment #: Resolution No. 21-318, Resolution No. 21-319
Title: 1. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 3111 in the amount of $29,900 to purchase two (2) certified canine dogs (4/5 vote); 2. Adopt Budget Resolution increasing the FY 2021-22 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Inmate Welfare Fund Org 1500 in the amount of $17,500 (4/5 vote); 3. Adopt Budget Resolution increasing FY 2021-22 appropriations for the Sheriff-Coroner-Public Administrator Fund: 0095, Subclass 17665, Federal Asset Forfeiture Treasury Org 1466 in the amount of $14,000 (4/5 vote); and 4. Adopt Budget Resolution increasing FY 2021-22 appropriations for the Sheriff-Coroner-Public Administrator Org 31116313 in the amount of $14,000 to partially purchase one (1) narcotic detection canine (4/5 vote).
Attachments: 1. Agenda Item, 2. Resolution No. 21-318, 3. Resolution No. 21-319
DATE: November 16, 2021

TO: Board of Supervisors

SUBMITTED BY: Margaret Mims, Sheriff-Coroner-Public Administrator

SUBJECT: Budget Resolutions for K-9 Purchase

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 3111 in the amount of $29,900 to purchase two (2) certified canine dogs (4/5 vote);
2. Adopt Budget Resolution increasing the FY 2021-22 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Inmate Welfare Fund Org 1500 in the amount of $17,500 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2021-22 appropriations for the Sheriff-Coroner-Public Administrator Fund: 0095, Subclass 17665, Federal Asset Forfeiture Treasury Org 1466 in the amount of $14,000 (4/5 vote); and
4. Adopt Budget Resolution increasing FY 2021-22 appropriations for the Sheriff-Coroner-Public Administrator Org 31116313 in the amount of $14,000 to partially purchase one (1) narcotic detection canine (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. The Sheriff's Office will use portion of the funding from the Inmate Welfare Trust Fund (IWF), Domestic Cannabis Eradication Suppression Program (DCESP) and Asset Forfeiture for the total purchase of three (3) canine dogs. This item is countywide.

ALTERNATIVE ACTION(S):

If the recommended actions are not approved, the Sheriff's Office will not be able to purchase three (3) certified dogs (canines) for the Drug Enforcement Unit (DEU).

FISCAL IMPACT:

There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will increase the FY 2021-22 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator Org 3111 in the amount of $29,900 ($17,500 - IWF and $12,400 - DCSEP) and through an Operating Transfer-In in the amount of $17,500 for the purchase of two (2) certified can...

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