File #: BC 24-034    Name: Jail Safety Cell Refurbishing
Type: Budget Committee Status: Agenda Ready
File created: 3/12/2024 In control: Budget Committee
On agenda: 3/28/2024 Final action:
Title: a. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE003-8238 by increasing appropriations and estimated revenues in 001-2300-SHE003-8238 by $199,067 financed by a transfer from fund 478-1050-CAO047-8539. b. Support authorizing and directing the Auditor-Controller to transfer $199,067 from Fund 478-1050-CAO047-8539 to 001-2300-SHE003-8238. c. Support authorizing and directing the Auditor-Controller to amend the Building Improvement and Replacement's FY 2024-25 Adopted Budget 478-1050-CAO04-8539 to increase appropriations funded by fund 478 net position.
Attachments: 1. BC Report, 2. Safety Cell Quote
Title
a. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE003-8238 by increasing appropriations and estimated revenues in 001-2300-SHE003-8238 by $199,067 financed by a transfer from fund 478-1050-CAO047-8539.
b. Support authorizing and directing the Auditor-Controller to transfer $199,067 from Fund 478-1050-CAO047-8539 to 001-2300-SHE003-8238.
c. Support authorizing and directing the Auditor-Controller to amend the Building Improvement and Replacement's FY 2024-25 Adopted Budget 478-1050-CAO04-8539 to increase appropriations funded by fund 478 net position.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Budget Committee:
a. Support authorizing and directing the Auditor-Controller to amend the Sheriff-Coroner's FY 2023-24 Adopted Budget 001-2300-SHE003-8238 by increasing appropriations and estimated revenues in 001-2300-SHE003-8238 by $199,067 financed by a transfer from fund 478-1050-CAO047-8539.
b. Support authorizing and directing the Auditor-Controller to transfer $199,067 from Fund 478-1050-CAO047-8539 to 001-2300-SHE003-8238.
c. Support authorizing and directing the Auditor-Controller to amend the Building Improvement and Replacement's FY 2024-25 Adopted Budget 478-1050-CAO04-8539 to increase appropriations funded by fund 478 net position.

SUMMARY/DISCUSSION:
The Monterey County Sheriff's Office operates the Monterey County Jail which has an average daily population of over 900 incarcerated persons. The County Jail currently has four (4) safety cells and four (4) observation cells with two (2) of these cells not able to be used in any manner due to their inhumane condition. The other six (6) cells are in a state of deteriorating condition which could lead to the inability to use them in the future. Safety and observation cells are used, within the scope of legal standards, to safely house incarcerated persons of different classifications as well as for...

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