HomeMy WebLinkAboutMINUTES - 03172009 - C.41
AIR-622 Consent C.41
BOS Agenda Appropriation Adjustments
Meeting Date: 03/17/2009
Time (Duration):
APPROPRIATION ADJUSTMENT TO REPLACE ONE VEHICLE FOR THE OFFICE OF THE SHERIFF-CORONER
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, 313-7120
Recommendation(s):
APPROVE Appropriation and Revenue Adjustment No. 5071 authorizing new revenue in the amount of $21,866 from
accumulated depreciation and estimated salvage and appropriating it to purchase one replacement vehicle for the Office of
the Sheriff-Coroner.
Fiscal Impact:
This action provides appropriations from depreciation and salvage for the replacement of one vehicle. The estimated
purchase cost of $168,933 will be funded with accumulated depreciation ($15,866), estimated salvage ($6,000) and
funds ($147,067) from the Office of the Sheriff-Coroner FY2008/09 Budget.
Background:
The Office of the Sheriff-Coroner is turning in three vans and purchasing one prisoner transport vehicle. This vehicle will
reduce the number of vehicles needed in the detention fleet and provide the ability to transport more inmates with fewer
personnel. The purchase will be funded with accumulated depreciation, salvage, and funds from the Office of the Sheriff-
Coroner budget. The vehicles being replaced meet replacement policy guidelines.
Attachments-Y
Approp Adj 4553,4610,4611
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