Title
a. Support approval for an increase in appropriations and estimated revenues of $100,000 for the FY2020-21 Sheriff-Coroner's Adopted Budget, Fund 001, Appropriation Unit SHE003, financed by an operating transfer from 2011 Public Safety Realignment Fund 022, Appropriation Unit PRO002, for the purchase of jail equipment; and
b. Support authorizing the Auditor-Controller to amend the FY 2020-21 Sheriff-Coroner's Adopted Budget by increasing appropriations and estimated revenue by $100,000 Fund 001, Appropriation Unit SHE003, financed by an operating transfer from 2011 Public Safety Realignment, Fund 022, Appropriation Unit PRO002, for the purchase of jail equipment.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support approval for an increase in appropriations and estimated revenues of $100,000 for the FY2020-21 Sheriff-Coroner's Adopted Budget, Fund 001, Appropriation Unit SHE003, financed by an operating transfer from 2011 Public Safety Realignment Fund 022, Appropriation Unit PRO002, for the purchase of jail equipment; and
b. Support authorizing the Auditor-Controller to amend the FY 2020-21 Sheriff-Coroner's Adopted Budget by increasing appropriations and estimated revenue by $100,000 Fund 001, Appropriation Unit SHE003, financed by an operating transfer from 2011 Public Safety Realignment, Fund 022, Appropriation Unit PRO002, for the purchase of jail equipment.
SUMMARY/DISCUSSION:
On February 4, 2021, the Community Corrections Partnership (CCP) approved the recommendation that additional funding in the amount of $100,000 from the AB109 - 2011 Public Safety Realignment account be provided to the Sheriff's Office for reimbursement for technology updates in the Jail to support the Guardian RFID system. The original budget for the Guardian system was approved in FY 2020/2021 and the Sheriff's Office started the procurement process a few weeks ago. However, during the implementation phase, it was discovered that significant techno...
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