Agenda

Return

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

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,

BY:	, Deputy

RECOMMENDATION(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.

CHILDREN'S IMPACT STATEMENT:

Not applicable