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File #: 25-0611    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 6/10/2025 In control: Animal Care Services
On agenda: 6/24/2025 Final action:
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
Attachments: 1. Appropriation Form - Signed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: BOARD OF SUPERVISORS
FROM: Animal Care
MEETING DATE: June 24, 2025


DEPARTMENT CONTACT:
Amy Campbell
PHONE:
707-671-4128


ITEM TYPE: Consent Agenda

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 ...

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