TO: Board of Supervisors
FROM: Planning and Building Services
MEETING DATE: May 25, 2021
DEPARTMENT CONTACT:
Adrienne Thompson
PHONE:
234-6650
DEPARTMENT CONTACT:
Nash Gonzalez
PHONE:
234-6650
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Appropriation Transfer of Funds in the Amount of $10,705 from Planning and Building Budget Unit 2851, Line Item PB 862239 (Special Department Expense) to Line Item PB 862230 (Info Tech Equip) and Approval of Appropriation Transfer of Funds in the Amount of $7,000 from Planning and Building Budget Unit 2851, Line Item PB 862253 (Out of County Travel) to Line Item PB 862230 (Info Tech Equip) for a Total Amount of $17,705
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve appropriation transfer of funds in the amount of $10,705 from Planning and Building Budget Unit 2851, line item PB 862239 (Special Department Expense) to line item PB 862230 (Info Tech Equip) and Approve appropriation transfer of funds in the amount of $7,000 from Planning and Building Budget Unit 2851, line item PB 862253 (Out of County Travel) to line item PB 862230 (Info Tech Equip), for a total amount of $17,705; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None.
SUMMARY OF REQUEST:
Due to COVID-19 and the general technology growth and demand, there is an increased need for work from home supplies, such as laptops and iPads. Planning and Building (PBS) has budget allocations within in Special Department Expense (PB 862239) and Out of County Travel (PB 862253) that will not be utilized in the current fiscal year. Reallocating these appropriations to Info Tech Equip (PB 862230), will allow PBS to purchase additional laptops and iPads to support the technological growth within the department.
ALTERNATIVE ACTION/MOTION:
Do not approve transfer and provide direction to staff
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLE...
Click here for full text