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
Supplemental Information Available Online At: N/A
Fiscal Details:
|
source of funding: N/A |
budgeted in current f/y: N/A |
|
current f/y cost: N/A |
if no, please describe: |
|
annual recurring cost: N/A |
revenue agreement: N/A |
|
budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
|
CEO Liaison: Steve Dunnicliff, Deputy CEO |
|
|
|
CEO Review: Yes |
|
|
CEO Comments:
FOR COB USE ONLY
|
Executed By: Atlas Pearson, Deputy Clerk I |
Final Status:Approved |
|
Date: May 28, 2021 |
|
|
|
|
|
|
|