Title
a. Authorize Auditor-Controller to increase appropriations in the amount of $752,970 in the FY 2016-17Adopted Budget for the Capital Projects Fund, 402-3000-8468-RMA014, where the financing source is uncommitted fund balance, 402-3101 (4/5th vote required);
b. Authorize Auditor-Controller to increase appropriations and revenues in the CAO's Other Financing Uses, Fund 001-1050-8038-CAO017 in the amount of $3,793,260 in the FY 2016-17 Adopted Budget, where the financing source is the General Fund Capital Assignment fund balance, 001-3065 (4/5th vote required); and
c. Authorize Auditor-Controller to transfer $3,793,260 from the CAO's Fund 001-1050-8038-CAO017 to the Capital Projects Fund, 402-3000-8468-RMA014 (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize Auditor-Controller to increase appropriations in the amount of $752,970 in the FY 2016-17Adopted Budget for the Capital Projects Fund, 402-3000-8468-RMA014, where the financing source is uncommitted fund balance, 402-3101 (4/5th vote required);
b. Authorize Auditor-Controller to increase appropriations and revenues in the CAO's Other Financing Uses, Fund 001-1050-8038-CAO017 in the amount of $3,793,260 in the FY 2016-17 Adopted Budget, where the financing source is the General Fund Capital Assignment fund balance, 001-3065 (4/5th vote required); and
c. Authorize Auditor-Controller to transfer $3,793,260 from the CAO's Fund 001-1050-8038-CAO017 to the Capital Projects Fund, 402-3000-8468-RMA014 (4/5th vote required).
SUMMARY/DISCUSSION:
The County Jail complex consists of a rehabilitation facility, women's facility, main jail, and
Reception Center. Each of these areas has its own closed circuit television (CCTV) monitoring system which is separate and apart from the others. Currently, there are four (4) areas within the complex that have video recording capability using antiquated Digital Video Recorders (DVR's): Reception Center (6 cameras); B-Win...
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