TO: Board of Supervisors
FROM: Wendi Agans for Oscar Ortiz, Sheriff-Coroner
REPORT BY: Rollie Soria, Staff Services Analyst II
SUBJECT: Law Enforcement Services Amendment for American Canyon
RECOMMENDATION
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Sheriff requests the following actions regarding law enforcement services for the City of American Canyon:
1. Approval of and authorization for the Chair to sign Amendment No. 18 to Revenue Agreement No. 200005B with the City of American Canyon, increasing the amount by $520,057 through June 30, 2024 for a new maximum of $36,709,834 over the five (5) year term to add one (1) Lieutenant to the contracted staff for law enforcement services; and
2. Approval of a Budget Transfer in the Sheriff's Operations Budget (1000-1360000) increasing appropriations by $165,497 in expense account Salaries and Wages (51100) offset by a commensurate increase in revenue account Charges for Services - American Canyon (46810). (4/5 vote required)
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EXECUTIVE SUMMARY
The City of American Canyon has contracted with the Sheriff's Office for law enforcement services within the City's municipal boundaries since 1993. Amendment No. 18 increases the total contract amount through June 30, 2024 by $520,057 to add one (1) Lieutenant position to the contracted staff supplied to the City.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
It will be budgeted in Sheriff's Operations budget 1360000
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
This item is discretionary in that there is no mandate for the Sheriff's Office to provide municipal law enforcement services to the City of American Canyon. Under this agreement, American Canyon reimburses the County for the full cost of services plus administrative overhead expenses.
Is the general fund affected?
Yes
Future fiscal impact:
The increase in both revenue and expense will be budgeted accordingly in future fiscal years.
Consequences if not...
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