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.
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