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File #: 20981-25    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Business
File created: 12/12/2025 In control: County Council - Regular Session
On agenda: 12/16/2025 Final action:
Title: Consideration and Possible Approval of Budget Revision 2026-29 for Los Alamos Police Department for Body Worn, In Vehicle, Evidence and Interrogation room cameras and hosted Software Services.
Presenters: Erika Thomas; Helen Perraglio; Dino Sgambellone
Indexes (Council Goals): Quality Governance - Fiscal Stewardship, Quality of Life - Public Safety
Attachments: 1. A - Budget Revision 2026-29

Title

Consideration and Possible Approval of Budget Revision 2026-29 for Los Alamos Police Department for Body Worn, In Vehicle, Evidence and Interrogation room cameras and hosted Software Services.

Recommended Action

I move that Council approve Budget Revision 2026-29 as summarized in Attachment A and that the attachment be made part of the minutes of this meeting.

County Manager's Recommendation

The County Manager recommends that Council approves budget revision 2026-29 as requested.

Body

The purpose of this budget adjustment is for the  purchase of  body worn, in vehicle, evidence and interrogation room cameras and hosted software services for the Los Alamos Police Department.

Alternatives

Council could choose not to approve the funding for this purchase and the purchase would be delayed or differed until further notice.

Fiscal and Staff Impact/Planned Item

The fiscal impact is detailed in Attachment A

Attachments

A - Budget Revision 2026-29