RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No.5012 and AUTHORIZE the transfer of revenue from Employment and Human Services Department (EHSD Admin), Fund 100300 and appropriate it to Fleet Internal Service Fund (ISD), Autos and Trucks (Fleet), Fund 150100 in the amount of $31,186.64 for the purchase of one replacement vehicle (Ford E250 Asset #4596).
FISCAL IMPACT:
The replacement of one new vehicle 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) Administration is retiring one vehicle and needs to replace this vehicle. The vehicle being retired is in need of costly repairs that would exceed the value of the vehicle. The vehicle to be retired is a non-ISF vehicle. EHSD Admin will replace this vehicle with an ISF vehicle purchase through the Public Works Department. This board order authorizes the transfer of revenue from EHSD to the appropriate Public Works account.
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