To: BOARD OF SUPERVISORS
From: Animal Care and Animal Care
Meeting Date: July 21, 2026
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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 an Appropriation Request in the Amount of $5,000 to Reallocate Funding from Professional Services (862189) To Fixed Assets (864370-Equipment) and Authorization for Purchasing Agent or Designee to Prepay Required Down Payment in the Amount of $18,859.68 for Incinerator Repairs
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Recommended Action/Motion:
recommendation
Approve the request for appropriation of funds in the amount of $5,000 to reallocate funding from Professional Services (862189) to Fixed Assets (864370-Equipment) and authorize Purchasing Agent or Designee to prepay required down payment in the amount of $18,859.68 for incinerator repairs; and authorize the Chair to sign same.
End
Previous Board/Board Committee Actions:
None.
Summary of Request:
Animal Care Services requests approval of a minor budget adjustment of $5,000 to the Fixed Assets-864370 Equipment allocation for incinerator repairs, increasing the total from $25,000 to $30,000 to align with actual costs. Animal Care Service’s also requests authority to prepay the vendor’s required down payment of $18,859.68 so repairs can begin without delay. No new funding is required, and the adjustment is fully contained within the current fiscal year.
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: Fixed Assets-864370 Equipment. |
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current f/y cost: $30,000 |
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budget clarification: The incinerator repair allocation of $25,000 is budgeted under Fixed Assets-864370 Equipment. An additional $5,000 is required to align the budget with actual repair costs, for a revised total of $30,000. This adjustment remains fully within the current fiscal year and does not require new funding. |
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annual recurring cost: $0 |
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budgeted in current f/y (if no, please describe): Yes |
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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: July 21, 2026 |
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