TO: Board of Supervisors
FROM: Oscar Ortiz - Sheriff-Coroner
REPORT BY: Rollie Soria, Staff Services Analyst II
SUBJECT: Law Enforcement Services with the City of American Canyon Amend. No. 17
RECOMMENDATION
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Sheriff requests approval of and authorization for the Chair to sign Amendment No. 17 of revenue Agreement No. 200005B (previously No. 3220) with the City of American Canyon, increasing the amount by $254,639 through June 30, 2024 for a new maximum of $36,189,777 over the five (5) year term to add one (1) Records Technician II to the contracted staff for law enforcement services.
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EXECUTIVE SUMMARY
The City of American Canyon has contracted with the Sheriff's Office for the provision of law enforcement services within the City's municipal boundaries since 1993. This Amendment No. 17 increases the total contract amount through June 30, 2024 by $254,639 to add one (1) Records Technician II 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?
Sheriff's Office Org 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 approved:
If Amendment No. 17 is not approved, the Sheriff's Office would not provide a Records Technician II position to the City of American Canyon.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: General Rule. It can be seen with certaint...
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