DATE: January 24, 2023
TO: Board of Supervisors
SUBMITTED BY: John Zanoni, Sheriff-Coroner-Public Administrator
SUBJECT: Sheriff's Civil Automation Specialty Vehicle Purchase
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator's Org 31112401 in the amount of $450,000 for the purchase of a new Civil Specialty vehicle for the Civil Unit (4/5 vote); and
2. Adopt Budget Resolution increasing the FY 2022-23 appropriations in the Sheriff Automated GC 26731 Org 1455 in the amount of $450,000 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with these actions. Approval of the recommended actions will allow the Sheriff's Office to utilize Sheriff Civil Automation funds for the purchase of a new Civil Specialty vehicle for the Civil Unit. The vehicle will be used as a support vehicle for homeless encampment cleanup operations. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved, the Sheriff's Office will not be able to purchase a new Civil Specialty vehicle that will replace the current pull trailer that the Civil Unit utilizes for homeless encampment cleanup operations.
FISCAL IMPACT:
There is no additional Net County Cost associated with the recommended actions; the costs will be fully offset with Civil Automation funds. Approval of recommended action No. 1 will increase FY 2022-23 appropriations and estimated revenues in the amount $450,000 for the Sheriff-Coroner-Public Administrator Org 31112401 to purchase a new Civil Specialty vehicle through an Operating Transfer In from the Sheriff Automated GC 26731 Org 1455. Approval of recommended action No. 2 will increase the FY 2022-23 appropriations by $450,000 in the Sheriff Automated GC 26731 Org 1455 using available fund balance to fund an Operating Transfer Out to the Sheriff-Coroner-Public Administrator Org 31112401 ($450,000). Maintenance c...
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