RECOMMENDATION(S):
Approve Appropriation Adjustment No. 5038 authorizing the transfer of $110,000 from the Behavioral Health Homeless Program fund to the General Services fund for the purchase of one (1) Ford Escape Flex Fuel, one (1) Ford CMAX Hybrid, one (1) Ford Fusion Hybrid and one (1) Ford Transit Connect Van to expand services within the Homeless Housing and Shelter program.
FISCAL IMPACT:
The purchase of these automobiles will be funded by the Albertoni Trust Fund received by the Homeless Program. Allocation adjustments through a T/C 24 will facilitate the fund transfer to the proper disbursement account.
BACKGROUND:
Vehicles are required as part of the Homeless Program operations. Additional capacity is required to support the growing need for expanded services offered to consumers in the Homeless Housing and Shelter Program.
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