| Item Title: | Budget & Fiscal Policy - Sheriff's Office X-Ray Machines |
| Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 |
| Subject: | Approve and authorize the additional allocation of funding and transfer of funds in the amount of $120,220 for the purchase of two radiographic X-Ray machines, one for the Downtown Detention Facility and another for the Jail Annex. Further, approve the allocation of additional funding and approve the transfer of funds from CP-IMPROV01-MISCELLANEOUS to CIP19-SOJAILANNX-EQUIP. |
| Background: | The County of El Paso is responsible for allocating funding for the services and certain capital equipment, assisting with the implementation and installation of the wiring/cabling for the Electronic Medical Record (EMR) and reviewing of contract to address contractual issues and for alignment with County strategy.
These X-Ray machines are needed to fulfill the Inter-local Agreement with UMC to provide inmate healthcare and mental healthcare services in the El Paso County detention system. |
| Fiscal Impact: | Amount of transfer - $120,220
From:
CP-IMPROV01-MISCELLANEOUS
COCP-3001-0000000-431-00-00000-0000-00000-750005-
To:
CIP19-SOJAILANNX-EQUIP
COCP-3001-CIP2019-431-30-30100-0350-SOJA1-706002-
CP-IMPROV01-MISCELLANEOUS
CP-IMPROV01-MISCELLANEOUS |
| Recommendation: | The recommendation is for Commissioners Court to approve and authorize the allocation of additional funding and approved the transfer of funds for the purchase of two radiographic X-Ray machines. Funding is available in account CP-IMPROV01-MISCELLANEOUS. |
| Prior Action: | Commissioners Court has approved and authorized the UMC Inmate Medical Services Contract on December 17, 2018, item #10.
Commissioners Court has approved and authorized funds to purchase the two X-Ray machines on 2/25/19, item #38.
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| Strategic Plan: | .. |
| Strategic Plan Information: | |