Agenda

Return

C. 16

To:	Board of Supervisors
From:	Anna Roth, Health Services Director
Date:	November 19, 2019

Contra

Costa

County

Subject:

Appropriation Adjustment – Vehicle Purchase

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 11/19/2019

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Randy Sawyer, 925-335-3210
cc:	Marcy Wilhelm Melissa Vanlohuizen

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: November 19, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Health Services Department (0452)/ISF Fleet Services (0064): APPROVE Appropriations and Revenue Adjustment No. 005015 authorizing the transfer of appropriations in the amount of $31,280.00 from the Environmental Health Division (0452) to ISF Fleet Services (0064) for the purchase of one ISF vehicle for use with solid/medical waste inspection and enforcement activities.

FISCAL IMPACT:

This action increases appropriations to General Services – ISF Fleet Services (0064) and reduces appropriations from the Environmental Health Division – Solid Waste Enforcement (5880) by $31,280.00. No net County cost.

BACKGROUND:

The Environmental Health Division (EHD) is in need of replacing one existing 2004 Chevrolet S10 Blazer (non-ISF Vehicle #3664) that has exceeded its useful life and currently requires repairs exceeding the overall value of the vehicle. The replacement vehicle will primarily be used for solid/medical waste inspections and enforcement activities in support of EHD’s Local Enforcement Agency and medical waste management programs.

CONSEQUENCE OF NEGATIVE ACTION:

There will be insufficient appropriations available to facilitate the replacement of one Environmental Health Division vehicle.