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HomeMy WebLinkAboutMINUTES - 03232010 - C.37RECOMMENDATION(S): APPROVE Appropriation Adjustment No. 5062 authorizing new revenue in Airport Fixed Assets (BU 0843) in the amount of $20,603 from accumulated depreciation and salvage and appropriating it to purchase one replacement vehicle for the Airports Department. FISCAL IMPACT: This action provides appropriations from depreciation and estimated salvage for the replacement of one vehicle. The estimated purchase cost of $22,350 will be funded with accumulated depreciation ($19,603), estimated salvage ($1,000), and funds ($1,747) from the Airport Department 2009/10 Budget. BACKGROUND: The Airport Department is replacing one vehicle that is 16 years old and is not cost effective to repair or maintain. The purchase will be funded with accumulated depreciation, salvage, and funds from the FY2009/10 budget. CONSEQUENCE OF NEGATIVE ACTION: Continuing repair costs will significantly impact the Airport Department's operations APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 03/23/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:Mary N. Piepho, District III Supervisor Contact: Michael Lango, 313-7120 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: March 23, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: GSD Admin, Auditor-Controller, GSD-Accounting, PWD Airport Div C. 37 To:Board of Supervisors From:Michael J. Lango, General Services Director Date:March 23, 2010 Contra Costa County Subject:Approve Appropriation Adjustment Authorizing New Revenue in Airport Fixed Assets from Accumulated Depreciation and Salvage budget. CHILDREN'S IMPACT STATEMENT: ATTACHMENTS TC 24 and TC27