To: Board of Supervisors
From: Executive Office
Meeting Date: December 5, 2017
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-44441 |
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Department Contact: |
Chamise Cubbison |
Phone: |
463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Purchase One (1) 2018 Toyota Tacoma 4x4 Pickup in the Amount of $30,770; Approval of Transfer of Funds from Fund 1100, Account 770023, Sheriff’s FBR Vehicle Replacement Reserve Account to Fund 1100, Budget Unit 2310, Sheriff’s Office, Line Item 864370; and Addition of the Vehicle to the County’s List of Fixed Assets
End
Recommended Action/Motion:
recommendation
Approve the purchase of one (1) 2018 Toyota Tacoma 4x4 Pickup in the amount of $30,770; approve transfer of funds from Sheriff’s FBR Vehicle Replacement Reserve account to fund 1100, budget unit 2310, Sheriff’s Office, line item 864370; and add the vehicle to the County’s list of fixed assets.
End
Previous Board/Board Committee Actions:
The Board approves fixed asset purchases as necessary throughout the fiscal year.
Summary of Request:
The Sheriff’s Office requests the vehicle for the Civil Division’s use only. The vehicle is a 2018 Toyota Tacoma 4x4 with access cab, standard bed and white in color. The funds are available as shown on the attached Funds Transfer Form. This is an additional vehicle to the county fleet.
Alternative Action/Motion:
Return to the Sheriff/Coroner’s Office for further instruction.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: Fund 1100, Acct 770023 |
Budgeted in Current F/Y: No |
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Current F/Y Cost: $30,770 |
Annual Recurring Cost: None |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:

FOR COB USE ONLY
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Executed By: Nadia Tipton |
Final Status:Approved |
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Date: December 6, 2017 |
Executed Item No.: N/A |
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Note to Department: |
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Executed Documents Returned to Department: Originals _1_ Copies _ 2_ Interoffice Mail _x Executed Agreement Hand Delivered to Auditor? Y white copy and green to Auditor, white copy to Central Services attn: Dave, white copy to Facilities, pink to Sheriff |
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