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HomeMy WebLinkAboutMINUTES - 09212004 - C.65 Contra TO: BOARD OF SUPERVISORS , ��� � a SWEETEN, Count Administrator Costa FROM: JOHN SW y DATE. September 21, 2004 �A------ County SUBJECT: FY 2004-05 FLEET EQUIPMENT REPLACEMENT BUDGET ("MASTER LIST") 614e450 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE the FY 2004-2005 fleet equipment replacement budget "Master List,,, which establishes the plan for vehicle replacement for the fiscal year. FISCAL, IMPACT: The fleet replacement budget for vehicles provided by General Services has been established at $225,000 for FY 04-05, which reflects a 10% reduction from the previous fiscal year. Funding for the replacement of vehicles on the "Master List"that are not within General Services' budget is included in the adopted budget of each department, in addition to the funds from the accumulated depreciation (equipment replacement) reserve and vehicle salvage revenue. BACKGROUND: The County Board of Supervisors is responsible for Setting policies and guidelines with respect to County departments' requests for acquisition and replacement of County vehicles and equipment. According to Administrative Bulletin 508, the Board shall be provided information about the General Services budget for acquisition of replacement vehicles and/or equipment that justifies each Such acquisition and indicates whether an alternative fuel vehicle is feasible. In addition, the General Services Department is required to prepare a Summary of the distribution of vehicles and equipment by department for the fiscal year and for prior fiscal years as well. Attached to this board order is that information. CONTINUED ON ATTACHMENT: X YES SIG;, rTURE..... RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATI NOF BIOARD COMMITTEE APPROVE OTHER i k SIGNATURE S,: ACTION OF BOA RIZYON x �y)'f� � � � �' APPROVED AS RECOMMENDED h✓ VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF t=/�.. — UNANIMOUS(ABSENT THE BOARD OF SUPERVISORS ON THE DATE SHOWN, AYES: NOES: ABSENT: ABSTAIN: Contact: Cc: Frank Morgan,CSD ATTESTED Becky Eaton,GSD JOH SWEETEN,CLERK OF HE BOARD OFSUPERVISORS Julie Enea,CAO BY: '�' _ ,k ;fie, ' DEPUTY sK CU C7 N 0 (c N U) N P CO co W CD M (D r h- CD rr U') M N N O 00 O 0) r ct to to 0 K. '0 c t p Cl! x` a C L37 01, 6r > O c if �5� :C!7 CD N r r c} W h- S17 N M S17 N r CO d0 > N Z.�1" 4 T T T T tn P co CL CD O N O co N �fl N I- T co 00 C( W CD M N N O CLS r 00 N N O � CD er LO M "�• 00 O M r CP W W CL V g. 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