RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 005021 and AUTHORIZE the transfer of appropriations in the amount of $75,000 from Road Maintenance to ISF Fleet Services for the purchase of two (2) trucks, as recommended by the Public Works Director, Countywide.
FISCAL IMPACT:
This action increases appropriations in ISF Fleet services (fund 150100) and reduces appropriations in Road Maintenance (fund 110800) by $75,000. (100% Fleet Internal Service Fund)
BACKGROUND:
The Public Works Road Maintenance Division is replacing two pick-up trucks previously deadlined. The purchase of the vehicles was included in the FY 2020/21 Roads capital budget.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, the Road Maintenance Division will not be able to purchase vehicles needed to provide services throughout the County.
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