To: BOARD OF SUPERVISORS
From: Animal Care
Meeting Date: June 24, 2025
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Department Contact: |
Amy Campbell |
Phone: |
707-671-4128 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation of Funds for the Animal Care Services Spay/Neuter Program for Fiscal Year 2024-25 to Increase Fund 1213, Budget Unit 2861, Object 864370 by $245,370; Decrease Fund 1213, Budget Unit 1213, Object 862189 by $12,038; Increase Fund 1213, Budget Unit 2861, Object 827802 by $133,332; Increase Fund 1100, Budget Unit 2860, Object 865802 by $133,332; and Increase Fund 1213, Budget Unit 2861, Object 825490 by $100,000
End
Recommended Action/Motion:
recommendation
Approve appropriation of funds for the Animal Care Services Spay/Neuter Program for Fiscal Year 2024-25 to increase fund 1213, budget unit 2861, object 864370 by $245,370; decrease fund 1213, budget unit 1213, object 862189 by $12,038; increase fund 1213, budget unit 2861, object 827802 by $133,332; increase fund 1100, budget unit 2860, object 865802 by $133,332; increase fund 1213, budget unit 2861, object 825490 by $100,000; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
March 28, 2023: Board approved Grant Agreement with UC Davis Veterinary School in the amount of $100,000 to replace the existing mobile Spay and Neuter vehicle with a new vehicle, for a total amount estimated at $200,000 to $225,000; Approve utilization of funds from the Mendocino County Spay and Neuter Trust in an amount estimated at $100,000 to $125,000 to complete the purchase; Approve addition of the vehicle to the County’s list of fixed assets; and authorization for the Animal Care Services Director or designee to sign the grant agreement and any future amendments that do not increase the maximum amount.
September 10, 2024: Board approved agreement with Magnum Mobile Specialty Vehicles in an amount up to $251,350, for a custom spay and neuter mobile clinic for animal care services in Mendocino County; approve utilization of funds from the Mendocino County Spay and Neuter Trust in an amount up to $151,35 to complete the purchase; approve a cash advance of $159,950 to cover the initial payment of approximately 70% of the vehicle’s total price, pursuant to Mendocino County Policy No. 1 Section 6.11; authorize the Mendocino County Chief Executive Officer of designee to sign amendments that do not increase the maximum contracted amount.
Summary of Request:
Approve appropriations of funds for the Animal Care Services Spay/Neuter Program for Fiscal Year 2024-25 to increase fund 1213, budget unit 2861, object 864370 by $245,370. Decrease fund 1213, budget unit 1213, object 862189 by $12,038. Increase fund 1213, budget unit 2861, object 827802 by $133,332, increase fund 1100, budget unit 2860, object 865802 by $133,332 and increase fund 1213, budget unit 2861, object 827801 by $100,000.
Alternative Action/Motion:
Provide alternate direction to staff.
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Grant and Designated Reserve |
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current f/y cost: 245,370. |
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budget clarification: N/A |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): No Requesting through this agenda item |
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revenue agreement: No |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: No
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: June 24, 2025 |
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