Memorandum
Date: May 31, 2023
To: The Honorable Lake County Board of Supervisors
From: Rob Howe, Sheriff/Coroner
Subject: (a) Approve Agreement between the Lake County Sheriff's Department and U.S. Forest Service for 2023 annual operating and financial plan, in the amount of $20,000 for Pillsbury Patrol; and (b) Approve Agreement between the Lake County Sheriff's Department and U.S. Forest Service for 2023 annual operating and financial plan, in the amount of $10,000 for Controlled Substance Operations, and (c) authorize the Sheriff and the Chair to sign.
Executive Summary: The Sheriff's Office requests approval of the attached agreements from the U.S. Forest Service for enforcement services on Forest Service lands.
Revenue for fiscal year 2023/24 in the amount of $10,000 for Controlled Substance Operations has been allocated in the FY 2023/24 Sheriff/Marijuana preliminary budget 2203. There is a prior year(s) carryover of $20,000 that will be addressed during final budgets as needed
Revenue for fiscal year 2023/24 in the amount of $15,000 for Pillsbury Patrol Operations has been allocated in FY 2023/24 Sheriff/Coroner preliminary budget 2201. An additional $5,000 allocation will be adjusted during final budget. There is a prior year(s) carryover of $19,924 that will be addressed during final budgets as needed.
If not budgeted, fill in the blanks below only:
Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________
Purchasing Considerations (check all that apply): ? Not applicable
? Fully Article X.- and/or Consultant Selection Policy-Compliant (describe process undertaken in "Executive Summary")
? Section 2-38 Exemption from Competitive Bidding (rationale in "Executive Summary," attach documentation, as needed)
? For Technology Purchases: Vetted and Supported by the Technology Governance Committee ("Yes," if checked)
? Other (Please describe in Executive Summary)
Consistency wit...
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