Adopted Budget Fixed Assets FY Department Total $ 28,000 $ 28,000 $ 28, Telecom Datasafes $ 5,000 $ 5,000 $ 5,000 $ 5,000
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1 FIXED ASSETS
2 Fund Type 0 CAO Boulder Buster $ 8,500 $ 8,500 $ 8,500 $ 8, Snowmobiles $ 3,000 $ 26,000 $ 26,000 $ 26,000 3 Trailer $ 2,500 $ 2,500 $ 2,500 $ 2, Tents $ 0,750 $ 2,500 $ 2,500 $ 2, Sided Arch Pipe $ 6,000 $ 6,000 $ 6,000 $ 6, Desktop Computers $,750 $ 3,500 $ 3,500 $ 3,500 Department Total $ 68,000 $ 68,000 $ 68,000 Auditor Controller Scanner $ 6,400 $ 6,400 $ 6,400 $ 6,400 Department Total $ 6,400 $ 6,400 $ 6,400 Treasurer Remittance Processer $ 34,000 $ 34,000 $ 34,000 $ 34,000 Department Total $ 34,000 $ 34,000 $ 34,000 Information Technology Adopted Budget Fixed Assets FY Telecom Datasafes $ 5,000 $ 5,000 $ 5,000 $ 5, SAN & Blade Servers (Rebudget from 0/) $ 79,650 $ 79,650 $ 79, Network Server, parts, etc. $ 25,000 $ 25,000 $ 25,000 $ 25,000 Department Total $ 309,650 $ 309,650 $ 309,650 Surveyor Plotter $ 20,000 $ 20,000 $ 20,000 $ 20, Computer Replacement $,600 $ 8,000 $ 8,000 $ 8,000 Department Total $ 28,000 $ 28,000 $ 28,000 District Attorney Dell 5350dn Laser Printer $ 2,025 $ 2,025 $ 2,025 $ 2,025 Department Total $ 2,025 $ 2,025 $ 2,025 Sheriff IBM Iseries Server $ 22,000 $ 22,000 $ 22,000 $ 22,000 Dell Storage array for video storage 6 7B $ 3,500 $ 3,500 $ 3,500 $ 3, Network switches for video network $ 2,500 $ 5,000 $ 5,000 $ 5,000 8 WS Jail Surveillance System Phase 2 $ 55,000 $ 55,000 $ 55,000 $ 55,000 9 Laptop Computer $ 2,000 $ 2,000 $ 2,000 $ 2, ID Card Printer $ 3,500 $ 3,500 $ 3,500 $ 3,500 2 SLT Jail Surveillance Camera Project $ 20,000 $ 20,000 $ 20,000 $ 20, PV Jail Surveillance System-Phase $ 32,700 $ 32,700 $ 32,700 $ 32, PV Jail Double Bunk $ 3,000 $ 3,000 $ 3,000 $ 3, PV Jail Sallyport Door $ 7,500 $ 7,500 $ 7,500 $ 7, Alliance EOC Component/Software $ 24,500 $ 24,500 $ 24,500 $ 24,500 Avocent Power Switch Upgrade for 26 Aliance EOC Component $ 8,336 $ 8,336 $ 8,336 $ 8,336 Dell Poweredge R40 Server for 27 Alliance EOC Component $ 3,264 $ 3,264 $ 3,264 $ 3, Hilltop Repeaters $ 34,400 $ 34,400 $ 34,400 $ 34, Generator and Switch $ 6,000 $ 6,000 $ 6,000 $ 6, Reverse 9 Registration Portal $ 6,000 $ 6,000 $ 6,000 $ 6,000 3 Vehicle Tracker Sysem $ 7,800 $ 7,800 $ 7,800 $ 7, Thermal Imaging Cameras $ 9,500 $ 9,500 $ 9,500 $ 9, Remote Gas Monitors $ 9,250 $ 8,500 $ 8,500 $ 8, In Car Digital Video System $ 50,000 $ 50,000 $ 50,000 $ 50, Remote Video Engine Equipment $ 20,300 $ 20,300 $ 20,300 $ 20, MERC Portable Morgue $ 52,600 $ 52,600 $ 52,600 $ 52, CINT Call Box Throw Phone $ 20,000 $ 20,000 $ 20,000 $ 20, CalMET Surveillance Vehicle $ 40,700 $ 40,700 $ 40,700 $ 40,700 25
3 Adopted Budget Fixed Assets FY 20-2 Fund Type 0 Mountain top repeater replacement 8 Sheriff (cont.) 39 units $ 6,000 $ 08,000 $ 08,000 $ 08, Advanced function handheld radios $ 2,200 $ 44,000 $ 44,000 $ 44, Voting Receivin Upgrade $ 2,500 $ 55,000 $ 55,000 $ 55, Duplexer, filters, antennas for 2 sites $ 2,000 $ 24,000 $ 24,000 $ 24,000 Mountain top repeater Solar 6 43 replacement $ 9,200 $ 55,000 $ 55,000 $ 55, Mobile Data Collector (MDC) $ 7,000 $ 2,000 $ 2,000 $ 2, Laptop Computer $,800 $,800 $,800 $,800 Cobham Orion Guardian Tracking 46 System $ 7,800 $ 7,800 $ 7,800 $ 7, Vectra# ELT Direction Finder $ 2,500 $ 2,500 $ 2,500 $ 2,500 CareTraks Emergency Response 48 Tream Package $ 5,225 $ 5,225 $ 5,225 $ 5,225 Department Total $ 80,425 $ 80,425 $ 80,425 Probation Freezer $ 4,000 $ 4,000 $ 4,000 $ 4, Vehicle purchase (AB09) $ 28,000 $ 28,000 $ 28,000 $ 28, Laser Printer $ 2,000 $ 2,000 $ 2,000 $ 2,000 Department Total $ 34,000 $ 34,000 $ 34,000 Transportation Storage cabinet for fuel $,500 $,500 $,500 $, Mower deck $,700 $,700 $,700 $,700 Department Total $ 3,200 $ 3,200 $ 3,200 Public Health Camper Shells for Animal Services Replacement Vehicles $ 3,500 $ 7,000 $ 7,000 $ 7, Computer Server (share of cost, see note in Fund below) $ 6,70 $ 6,70 $ 6,70 $ 6,70 56 Back Up Tape Device (share of cost, see note in Fund below) $ 5,035 $ 5,035 $ 5,035 $ 5, Domain Controller (South Lake Tahoe) $ 2,000 $ 2,000 $ 2,000 $ 2,000 Department Total $ 20,745 $ 20,745 $ 20,745 Human Services Scanners & Barcode readers $ 2,500 $ 2,500 $ 2,500 $ 2, Laptops $ 2,000 $ 4,000 $ 4,000 $ 4, C-IV Kiosk $ 0,600 $ 3,800 $ 3,800 $ 3, Printers for C-IV Kiosk $,800 $ 4,400 $ 4,400 $ 4,400 Department Total $ 62,700 $ 62,700 $ 62,700 Library Port Switch $ 6,800 $ 6,800 $ 6,800 $ 6,800 Department Total $ 6,800 $ 6,800 $ 6,800 Child Support Dell PowerEdge R50 Server $ 5,000 $ 5,000 $ 5,000 $ 5,000 Department Total $ 5,000 $ 5,000 $ 5,000 $ 5,000 Fund Type 0 Total $,390,945 $,390,945 $,390,
4 Adopted Budget Fixed Assets FY 20-2 Fund Type Sheriff Cameras and recorder for housing units to meet anticipated Prison Rape $ 50,000 $ 50,000 $ 50,000 $ 50,000 Elimination Act requirements Department Total $ 50,000 $ 50,000 $ 50,000 Transportation axle dump truck (replacement for 25- $ 225,000 $ 450,000 $ 450, and 25-07) $ 450, Engine Retrofit-graders $ 40,500 $ 8,000 $ 8,000 $ 8, Engine Retrofit - loader $ 20,250 $ 20,250 $ 20,250 $ 20, Air regenerative highway sweeper (TB) $ 300,000 $ 300,000 $ 300,000 $ 300, Plotter/cutter for making road signs $ 0,000 $ 0,000 $ 0,000 $ 0, Crane unit for Bridge Crew truck 28-0 $ 6,000 $ 6,000 $ 6,000 $ 6,000 7 Bottom dump trailer $ 5,000 $ 5,000 $ 5,000 $ 5, Stake bed truck with diesel engine $ 60,000 $ 60,000 $ 60,000 $ 60, Press Machine $ 4,600 $ 4,600 $ 4,600 $ 4, Grinder-cold planer attachment for skid steer $ 20,000 $ 20,000 $ 20,000 $ 20, Self-propelled walk behind concrete/pavement saw $,000 $,000 $,000 $, Vibratory Rammer/Compactor $ 3,200 $ 3,200 $ 3,200 $ 3, Pressure Washer $ 5,00 $ 5,00 $ 5,00 $ 5,00 78 Storage container $ 2,700 $ 2,700 $ 2,700 $ 2, Air regenerative highway sweeper (WS) $ 300,000 $ 300,000 $ 300,000 $ 300, CADD Unit Replacement Computers $ 4,000 $ 20,000 $ 20,000 $ 20, Personal Computers (Extra Memory and upgraded video cards) $ 4,000 $ 52,000 $ 52,000 $ 52, Notebook Computer $,500 $,500 $,500 $, Laptop Computer $,500 $,500 $,500 $, Laptop Computers $,500 $ 7,500 $ 7,500 $ 7, Computer Server $ 7,500 $ 7,500 $ 7,500 $ 7,500 Department Total $,388,850 $,388,850 $,388,850 Public Health Air Conditioner for Server Room $,600 $,600 $,600 $, Miscellaneous Items-Office $ 5,000 $ 5,000 $ 5,000 $ 5, Computer Server 93 Spring Street $ 8,000 $ 8,000 $ 8,000 $ 8, Back Up Tape Device 93 Spring Street $ 6,000 $ 6,000 $ 6,000 $ 6, Domain Controller (South Lake Tahoe) $ 3,000 $ 3,000 $ 3,000 $ 3,000 9 Failover Server $ 0,000 $ 0,000 $ 0,000 $ 0, Copier/Printer $,800 $,800 $,800 $, * Computer Server (shared cost, see $,290 $,290 $,290 $, * Back Up Tape Device (shared cost, see $ 965 $ 965 $ 965 $ TBD Video Conferencing System Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000 Mental Health Exercise Bicycle (for PHF clients) $ 2,500 $ 2,500 $ 2,500 $ 2,500 Teleconference Equipment 97 (Telemedicine) $ 23,700 $ 23,700 $ 23,700 $ 23, Polycom Conference management Appliance4000 (CMA 4000) $ 0,000 $ 0,000 $ 0,000 $ 0, Scanning Equipment for Medi-Cal Billing $ 2,594 $ 2,594 $ 2,594 $ 2,594 Department Total $ 38,794 $ 38,794 $ 38,794 Human Services Video Conferencing Equipment $ 76,000 $ 76,000 $ 76,000 $ 76, Workstations $ 4,500 $ 3,500 $ 3,500 $ 3, Fire Safe Filing Cabinet $ 2,500 $ 2,500 $ 2,500 $ 2, Router $ 2,000 $ 2,000 $ 2,000 $ 2, Switch $ 2,500 $ 2,500 $ 2,500 $ 2, Server $ 3,000 $ 3,000 $ 3,000 $ 3,000 Department Total $ 99,500 $ 99,500 $ 99,500 Fund Type Total $,79,799 $,79,799 $,79,
5 Adopted Budget Fixed Assets FY 20-2 Fund Type 2 Transportation Ride on Mower & Attachments $ 0,000 $ 0,000 $ 0,000 $ 0,000 Department Total $ 0,000 $ 0,000 $ 0,000 Environmental Management 07 Backpack Fogger $ 2,500 $ 2,500 $ 2,500 $ 2, Snow Removal Bobcat Slicer $ 2,500 $ 2,500 $ 2,500 $ 2, Flow Meters $ 5,000 $ 20,000 $ 20,000 $ 20,000 0 Submursible Pump $ 5,000 $ 5,000 $ 5,000 $ 5,000 4 Sludge Bin Covers $ 2,000 $ 8,000 $ 8,000 $ 8,000 2 Forklift $ 20,000 $ 20,000 $ 20,000 $ 20,000 3 Diaphragm Pump $ 5,000 $ 5,000 $ 5,000 $ 5, Scanner $ 2,833 $ 2,833 $ 2,833 $ 2,833 Department Total $ 65,833 $ 65,833 $ 65,833 Fund Type 2 Total $ 75,833 $ 75,833 $ 75,833 Fund Type 32 Transportation Heavy duty 2 post lift $ 7,500 $ 7,500 $ 7,500 $ 7, Vehicles (Various types) $,378,354 $,378,354 $,378,354 $,378,354 Department Total $,385,854 $,385,854 $,385,854 Fund Type 32 Total $,385,854 $,385,854 $,385,854 GRAND TOTAL $ 4,572,43 $ 4,572,43 $ 4,572,43 254
Final Budget Fixed Assets FY
FIXED ASSETS Fund Type 10 Information 10 10 6040 1 1 PBX Switch Upgrades $ 60,000 $ 60,000 $ 60,000 $60,000 Technology 6042 2 1 Brocade Silkworm 200e FC Switch $ 15,000 $ 15,000 $ 15,000 $15,000 1 Server
Final Fixed Assets FY
FIXED ASSETS Final Fixed Assets FY 200607 Sub Department Requested Unit Dept. CAO BOS Fund Type 10 CAO 02 10 6040 1 Workstation $ 3,000 $ 3,000 $ 3,000 $ 3,000 2 Workstation $ 3,000 $ 6,000 $ 6,000 $ 6,000
COUNTY OF SAN JOAQUIN FISCAL YEAR
N ---------R EQU ESTED-------.-------RECOM M EN DED------ BUDGET UNIT -1011200000 - PURCHASING & SUPPORT SERVICES 1001 DOCUMENT FOLDER AND MAIL FEEDER 1 4,000 1 4,000 TOTAL 4,000 4,000 BUDGET UNIT - 1013000000
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