File #: 19-680    Version: 2 Name:
Type: Action Item Status: Approved
File created: 7/1/2019 In control: BOARD OF SUPERVISORS
On agenda: 7/9/2019 Final action: 7/9/2019
Title: Consideration of a Budget Transfer in Budget Unit 2113, Victim Witness to purchase and install a backup generator in the amount of $35,000 at the Victim Witness Office located at 420 2nd Street, Lakeport, CA
Sponsors: District Attorney
Attachments: 1. Budget Transfer $35K

Title

Body

MEMORANDUM

 

TO:                                           Board of Supervisors

FROM:                      Susan Krones, District Attorney

DATE                     July 9, 2019

SUBJECT:                      Consideration of a Budget Transfer in Budget Unit 2113, Victim Witness to Object Code 62-74 to purchase and install a backup generator in the amount of $35,000 at the Victim Witness Office located at 420 2nd Street, Lakeport, CA

EXECUTIVE SUMMARY:   Lake County Victim Witness Division is housed in a separate building from the courthouse.  In order to serve victims, write restraining orders, provide emergency services, court escorts and more, we will require power.  Our grant specialist has assured us this expense will be reimbursable by the Victim Witness Assistance Grant.

 

FISCAL IMPACT:                      __ None __Budgeted _X_Non-Budgeted

                                                               Estimated Cost: $35,000

                                                               Amount Budgeted:

                                                               Additional Requested:

                                                               Annual Cost (if planned for future years):

 

FISCAL IMPACT (Narrative):

 

STAFFING IMPACT (if applicable): N/A

 

Recommended Action

RECOMMENDED ACTION: Staff recommends that the Board of Supervisors:

Approve a Budget Transfer in Budget Unit 2113, Victim Witness to Object Code 62-74 to purchase and install a backup generator in the amount of $35,000 at the Victim Witness Office located at 420 2nd Street, Lakeport, CA.