Consent-General Government # 17.
Board of Supervisors
General Services
- Meeting Date:
- 07/09/2024
- Brief Title
- Receive and File the General Services Annual Report of Safety and Security Fund Expenditures
From:
Ryan Pistochini, Director, General Services
Staff Contact:
Tonia Murphy, Deputy Director, General Services, x 4830
Supervisorial District Impact:
Countywide
Subject
Receive and file the General Services Annual Report of the Safety and Security Fund Expenditures. (No general fund impact) (Pistochini)
Recommended Action
Receive and file the General Services Annual Report of the Safety and Security Fund Expenditures.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
In January 2022, the Board adopted a Safety and Security Fund Use policy and adopted a budget resolution transferring the Security Fund to the General Services Department to allow General Services to manage, review and approve departments' requests to use the funds for new security projects or enhancements or to improve their facility security.
In the policy, General Services was asked to return to the Board of Supervisors at the end of the fiscal year to inform the Board of the projects requested, approved and the amount spent on each project or request. Below are the projects or requests that were approved and accomplished using the Safety and Security Fund for fiscal year 2023-24.
In the policy, General Services was asked to return to the Board of Supervisors at the end of the fiscal year to inform the Board of the projects requested, approved and the amount spent on each project or request. Below are the projects or requests that were approved and accomplished using the Safety and Security Fund for fiscal year 2023-24.
| Department | Location | Project or Request | Amount |
| Human Resources Department | 625 Court Street, Woodland | Employee Badge Printing Device | $3,312 |
| Arthur F. Turner Library | 1212 Merkley Ave, West Sacramento | Security Cameras | 37,325 |
| Gibson House | 512 Gibson Rd, Woodland | Traffic Bollards | 4,112 |
| Sheriff's Campus | 140 Tony Diaz Dr, Woodland | Roof Caution Staff Barriers | 30,864 |
| Department of Community Services - Animal Shelter | 140C Tony Diaz Dr., Woodland | Security Cameras | 19,461 |
| Department of Community Services | 292 W Beamer St, Woodland | FY 23/24 Change Order for Fencing | 4,461 |
| General Services Department | 120 W Main Street, Woodland | Project Coordination Fees | 465 |
| Total | $100,000 |
Collaborations (including Board advisory groups and external partner agencies)
Human Resource Department, Department of Community Services, Yolo County Animal Shelter, Sheriff's Office, Gibson House, Library, General Services, Yolo County Department of Finance, County Administrator's Office, County Counsel
Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 0
- Amount budgeted for expenditure:
- $ 0
- Additional expenditure authority needed:
- $ 0
- On-going commitment (annual cost):
- $
Source of Funds for this Expenditure
- General Fund
- $0
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Ryan Pistochini | Ryan Pistochini | 06/20/2024 10:01 AM |
| Cindy Perez | Cindy Perez | 06/20/2024 01:00 PM |
- Form Started By:
- Tonia Murphy
- Started On:
- 06/18/2024 01:30 PM
- Final Approval Date:
- 06/20/2024