Police Department Policy

10-03_Acquisition of Computer Equipment_917-12262019

Sacramento County Sheriff

Policy Text
Page 1 of 3 10/03 (REV 1/89) Acquisition of Computer Equipment The purpose of this General Order i s to establish a procedure f or requesting computer equipment. I. Purpose A. The proliferation of computer equipment in the Sheriff’s Dep artment and the differing methods of acquisi tion require that requests for equipment be coordinated and controlled. Cent ralized coordination regarding computer equipment procurement is necessary to ensure: 1. Proper inventory control of all equipment. 2. Procurement processes follow appropriate channels. 3. Sharing of resources is maximized. 4. Duplication of expenditure o r resources is minimized. 5. Consideration of a lternative solutions. 6. Plans exist for provisions fo r maintenance and service suppo rt. 7. Efficacy of the request. II. Scope A. Computer equipment covered by this Order includes, but is no t limited to: 1. Central processi ng units (CPU’s). 2. CRT terminals, printers, and other peripheral devices. 3. PCs and other m icrocomputers. 4. Computer components such as di sk drives, expansion boards, emulation boards, and adapter cards. 5. Word processors. B. Level of approval required . If in doubt about which case app lies, contact the EDP coordi nator at 440-5277. 1. Computers and terminals connect ed to the County mainframe. a. Requests collated by the secr etary/chairman of the SSD Information Systems Steering Committee, reviewed by the committee for recommendati ons to the Undersheriff, approved or changed by the Undersheriff, and forwarded to AFA for funding approval as a pa rt of the fiscal year cycle. Page 2 of 3 10/03 (REV 1/89) 2. Stand-alone PCs. a. Same as above, except for cases under 3 and 5 indicated below. 3. Equipment acquired through a sset seizure or unclaimed proper ty. a. Directed by EDP coordinator with the concurrence of the Chief Deputy for Special Services. 4. Computer components. a. Concurrence of EDP coordinator. 5. Equipment acquired through grant funding. a. Concurrence of EDP coordinator. III. Procedures A. All requests for computer hardware will be sent to the SSD I nformation Systems Committee by way of the Committee’s secretary/chairman. The departmental EDP Coordinator, Techni cal Services Division, serv es in this capacity. This includes any r equest for appropriation of unclai med computer equipment from the Pro perty Warehouse and equipment acquired through the asset seizu re process. The EDP Coordinator will confirm the appropriateness and feasibility of the request, cha nnel the request into the proper direction, and monitor the progress of the request. Proper direction for hardware requests depends upon whether acq uisition is to be made through the normal fiscal year funding cycle or o utside the cycle. 1. Fiscal Year Budgeting. a. Equipment to be funded through fiscal year budgeting, such as CJIS terminals, HOBO te rminals, and PCs, will be forwarded by the EDP Coordina tor to the SSD Information Systems Steering Committee. The Committee will evaluate the requests and submit them to the Undersheriff with recommended priorities. Over the Undersheriff’s signature, the equipment request packages are then forwarded to the Administration and Finance Agency, separately from the overall departmental budget r equest, for approval and funding. The deadline for submission of request to the committee is December 31 each year, but requests may be initiated at any time throughout the year. Page 3 of 3 10/03 (REV 1/89) 2. Other than Fisca l Year Budgeting. a. In addition to normal fisca l year budgeting, computer hardware may also be acquir ed through grant funding, asset seizure, or from unclaimed property. Assignment of confiscated and unclaimed com puter property, or purchase of hardware with seized monet ary assets, is coordinated through the EDP Coordinator with the concurrence of the Chief Deputy of Special Servic es. In the case of hardware to be purchased with grant funding for seized monetary assets, the EDP Coordinator must be informed of intended purchase so that the considerations listed under background above may be addressed prior to the requestor’s ordering of the equipment.

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