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HomeMy WebLinkAboutMINUTES - 03172009 - C.38 AIR-580 Consent C.38 BOS Agenda Appropriation Adjustments Meeting Date: 03/17/2009 Time (Duration): APPROPRIATION ADJUSTMENT TO REPLACE THREE VEHICLES FOR THE PUBLIC WORKS DEPARTMENT Submitted For: Michael J. Lango, General Services Director Department: General Services Division: Administrative Noticed Public Hearing: No Official Body: Board of Supervisors Presenter/Phone, if applicable: Audio-Visual Needs: Handling Instructions: District: All Districts Contact, Phone: Mike Lango, 3-7120 Recommendation(s): Approve Appropriation and Revenue Adjustment No. 5069 authorizing new revenue in the amount $123,372 from accumulated depreciation and estimated salvage and appropriating it to purchase three replacement vehicles for the Public Works Department. Fiscal Impact: This action provides appropriations from depreciation and salvage for the replacement of three vehicles. The estimated purchase cost of $174,180 will be funded with accumulated depreciation ($117,372), estimated salvage ($6,000) and funds ($50,808) from the Public Works Department Road Fund FY2008/09 Budget. Background: The Public Works Department is replacing one passenger van and two loader/tool carriers, which meet replacement policy guidelines. Attachments-Y Approp Adj 5847,7307,7308 1 of 1