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HomeMy WebLinkAbout21 - BA-069 - Jail Management Computer SystemPi CITY OF NEWPORT BEACH POLICE DEPARTMENT May 24, 1999 May 24, 1999 Item No. 21 TO: Honorable Mayor, Members of the City Council and City Manager FROM: Bob McDonell, Chief of Police SUBJECT: Budget Amendment RECOMMENDATION: Approve a Budget Amendment to increase revenue estimates and expenditure appropriations by $2,800 for the purchase of a jail management computer system to be reimbursed by the California Board of Corrections. BACKGROUND: The attached letter is from the Board of Corrections approving a one -time expenditure up to $3,000 for a jail management computer system. This computer is to be used for the implementation and management of the Standards and Training for Corrections Program (STC). We anticipate purchasing the equipment this month for an estimated cost of $2,800. The City will be reimbursed shortly thereafter. We are requesting a budget amendment to account 1830 -9300 for the above amount. �4 9gl Bob McDonell CHIEF OF POLICE STATE OF CALIFOR PETE WILSON, GOVER 0 BOARD OF CORRECTIONS 6006ERCUTDMVE, SACRAMENTO, CA 95814 916/445 -5073 www.b y �* A B MCDONEIL December 2, 1998 CHIEF OF POLICE 870 SANTA BARBARA NEWPORT BEACH, CALIFORNIA 92660 Adjusted Annual Training Plan: Newport Beach Police Department In response to our request dated September 4, 1998, your agency submitted an "Annual Training Plan Modification and Worksheet" which contained updated figures for the number and type of STC eligible positions currently budgeted for. your department. Your-Fiscal Year 1998 -99 Annual Training Plan has been amended to conform to the data contained in your worksheet. Your department's Fiscal Year 1998 -99 fiscal allotment has been amended from $3,300.00 to $5,500.00, a difference of $2,200.00 and includes the state's augmentation to its Corrections Training Fund. This change is reflected in the quarter(s) noted below as "Adjusted ". Pursuant to Title 15, Division 1, Chapter 1, Subchapter 1, Article 7, Section 304, California Code of Regulations, your department's Annual Training Plan for FY 1998 -99 has been amended as follows: Appr 1ST QUARTER 2ND QUARTER .3RD QUARTER 4TH QUARTER Tot* , .(Adjusted) (Adjusted) Allocation 1998 -99 $0.00 $1,225.00 $3,275.00 $1,000.0 $5,500.00 Unspent Funds 97 -98 $0.00 $0.00 $0.00 $0.0 $0.00 Disburse- ment 98 -99 $0.00 $1,225.00 $3,275.00 $1,000.0 $5,500.00 The State Controller has been notified regarding this adjustment for disbursement of funds. The funds are to be sent to: DENNIS DANNER FINANCE DIRECTOR P.O. BOX 3060 NEWPORT BEACH, CALIFORNIA 92658 6� 1 J BOB MCDONEIL CHIEF OF POLICE December 2, 1998 An important point pertains to a ONE TIME ONLY APPROVAL OF A SPECIFIC EXPENDITURE for FY 1998 -99. Participating departments are authorized to spend a maximum of $3,000 of their STC allocation for the purchase of a computer management system. This computer is to be used for the implementation and management of' the STC Program within your department. There is one condition for the approval of this expenditure and that is that the computer system must have internet capabilities and is used for connecting to the Board of Corrections, web site, to obtain and send critical information pertaining to the implementation of the STC Program. Should you have any questions, please feel free to contact your assigned Field Representative, William O Connor. lar s: Pa g , Attachment Deputy Director cc: DENNIS DANNER ROBERT YAMADA City of Newport Beach NO. BA- 069 BUDGET AMENDMENT 1998 -99 AMOUNT: $2,aoo.00 EFFECT ON BUDGETARY FUND BALANCE: I-VI Increase Revenue Estimates Increase in Budgetary Fund Balance* X Increase Budget Appropriations ANQ Decrease in Budgetary Fund Balance Transfer Budget Appropriations PX No effect on Budgetary Fund Balance from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase revenue estimates and expenditure appropriations by $2,800 for the purchase of a jail management computer system which will be reimbursed by the California, Board of Corrections. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Eua Account REVENUE APPROPRIATIONS (3601) Fund /Division Account 1820 5132 EXPENDITURE APPROPRIATIONS (3603) Description Description Staff Reimbursement Revenue Amount Debit Credit $2,800.00 Description Division 1820 Police - Support Services Account 9300 Equipment - NOC $2,800.00 • Signed: Fi cial pproval: Finance D' ector Date Signed: Y. Administrative App r at: City Manager DilKe Signed: City Council Approval: City Clerk Date r