Requested Agenda Date:
10/1/2024
Requested Agenda Title:
Title
Budget Adjustment: The Sheriff’s Office Requests $10,000 from Capital Improvements Contingency Fund to Cover Warranty Costs and Finalize the Central Control Room Panel Project at the Adult Detention Center
Body
Requested Agenda Item Description: The Sheriff's Office (SO) and County Facilities have a project (Radio Controls/Motorola #SHF125) that is nearly completed with the exception of covering the warranty portion and final work done by the project manager. This request is for a one-time adjustment of $10,000 to cover these final identified expenses. These funds are coming from the contingency in fund 450.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Rosie Rivera, County Sheriff
Are Supporting Documents Needed for this Agenda Item Request? Yes