HomeMy WebLinkAboutMINUTES - 05052015 - C.26RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5055 and AUTHORIZE the transfer of revenue from
Employment and Human Services Department (EHSD Admin), Fund 100300 and appropriate it to Fleet Internal
Service Fund (ISF), Autos & Trucks (Fleet), Fund 150100 in the amount of $84,736 for the purchase of four
replacement vehicles (2015 Ford Taurus).
FISCAL IMPACT:
The replacement of the four new vehicles will be funded 100% through EHSD Admin’s budgeted funds (45%
Federal, 45% State and 10% County).
BACKGROUND:
The Employment and Human Services Department (EHSD) Admin is retiring four vehicles and needs to replace
those vehicles. The vehicles to be retired are non-ISF vehicles. EHSD Admin will replace vehicles with ISF vehicles
purchase through the Public Works Department. This board order authorizes the transfer of revenue from EHSD to
the appropriate Public Works account.
CONSEQUENCE OF NEGATIVE ACTION:
The Employment and Human Services Department would not be able to purchase vehicles to replace the retired
vehicles. Their ability to serve the public would be restricted.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 05/05/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Erik Brown, 925-313-1561
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: May 5, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 26
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:May 5, 2015
Contra
Costa
County
Subject:Appropriatiom Adjustment for purchase of four vehicles in EHSD
CHILDREN'S IMPACT STATEMENT:
Not applicable
ATTACHMENTS
Appropriation Adjustment #5055