HomeMy WebLinkAboutMINUTES - 07132010 - C.50RECOMMENDATION(S):
APPROVE Appropriation Adjustment No. 5089 authorizing new revenue in Health
Services Fixed Assets (BU0853) in the amount of $17,268 from accumulated depreciation
and salvage and appropriating it to purchase one replacement vehicle for the Health
Services Department.
FISCAL IMPACT:
This action provides appropriations from depreciation and estimated salvage for the
replacement of one vehicle. The estimated purchase cost of $20,028 will be funded with
accumulated depreciation ($15,668), estimated salvage ($1,600), and funds ($2,760) from
the Health Services Department 2009/10 Budget.
BACKGROUND:
The Health Services Department is replacing one vehicle damaged in an accident and repair
costs exceed the value of the unit. The purchase will be funded with accumulated
depreciation, salvage, and funds from the FY2009/10 budget.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/13/2010 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Mike 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: July 13, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc: GSD Administration, GSD Accounting, Auditor Controller
C. 50
To:Board of Supervisors
From:Michael J. Lango, General Services Director
Date:July 13, 2010
Contra
Costa
County
Subject:Approve Appropriation Adjustment Authorizing Health Services Department to Purchase One Replacement
Vehicle
ATTACHMENTS
TC24 HSD
TC27 Eq5878