Vote: approved

Item Text

A-5. IGA WITH TOWN OF YOUNGTOWN FOR LAW ENFORCEMENT SERVICES AND ADDITION TO FLEET FOR PATROL VEHICLES Approve an intergovernmental agreement (IGA) for Law Enforcement Services with the Town of Youngtown on behalf of the Sheriff's Office contracting for one full beat of service plus reimbursement of start up equipment. The term of this agreement is December 1, 2011 through June 30, 2015, with up to three, one-year automatic renewals. Its annualized value is $691,192. Per A.R.S. 42-17106 approve appropriation adjustments to Sheriff's FY 2012 General Fund (100) operating (0000) budget increasing Revenue and Expenditure $374,382, $691,192 annualized. Increase Sheriff's FY 2012 non-recurring (0001) General Fund (100) Revenue and Expenditures by $219,638 for one-time start-up equipment. Also approve two additions to fleet for patrol vehicles associated with this contract. Intergovernmental agreement revenues are not local revenues for purposes of the constitutional expenditure limitation, and therefore expenditure of the funds is not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. The Agreement necessitates creating six deputy positions, including one detective and it replaces the existing Dispatch and Police Communications Contract, originally approved in agenda item C-50-07-034-02-00. Approval of this item is contingent upon Youngtown's approval of the IGA. (C-50-12-039-M-00)