To: Board of Supervisors
From: Planning and Building Services
Meeting Date: April 10, 2018
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Department Contact: |
Adrienne Thompson |
Phone: |
234-6677 |
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Department Contact: |
Nash Gonzalez |
Phone: |
234-6650 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Transfer of $30,000 from Fund 1100-2851-862189 to Fund 1100-2851-864370 for the Expense of a New Toyota Tacoma Pick-up for Building Inspection and Code Enforcement Services
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Recommended Action/Motion:
recommendation
Approve the transfer of $30,000 from Fund 1100-2851-862189 to Fund 1100-2851-864370 for the expense of a new Toyota Tacoma pick-up for Building Inspection and Code Enforcement services.
End
Previous Board/Board Committee Actions:
The approved FY 17-18 budget included this vehicle on the Fixed Asset list.
Summary of Request:
The Department of Planning and Building Services had new vehicles approved and added to the FY 17-18 Fixed Asset list. This request to the Board is necessary to transfer department funds from 1100-2851-862189 to 1100-2851-864370 to cover the $30,000 cost of an approved vehicle. The truck is used for building inspections, code enforcement site views, planning site views, etc. within the unincorporated County.
Alternative Action/Motion:
Provide direction to staff.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: 862189 |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: $30,000 |
Annual Recurring Cost: None. |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Steve Dunnicliff, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Willetta Callaghan |
Final Status:Approved |
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Date: April 11, 2018 |
Executed Item No.: N/A |
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Note to Department: Auditor Copy-white; |
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Executed Documents Returned to Department: Originals _____ Copies _____ Hand Delivered ___ Interoffice Mail ___ Executed Agreement Sent to Auditor? Y |
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