Agenda

Return

C. 47

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	June 22, 2021

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for the Purchase of Vehicles

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 06/22/2021

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:

Lauren Weston, (925) 313-2155

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: June 22, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No.005054 and AUTHORIZE the transfer of appropriations in the amount of $106,890 from Facilities Maintenance to Fleet Services- Internal Service Fund (ISF) for the purchase of three Ford Transit Med Roof Cargo Vans, as recommended by the Public Works Director.

FISCAL IMPACT:

This action increases appropriations in Fleet Services-ISF (4284) and reduces appropriations in Facilities Maintenance (4031, 4037, and 4038) by $106,890.

BACKGROUND:

The Facilities Maintenance Division is actively recruiting additional staff and needs to provide vehicles to the staff in order to meet the needs of the job. The purchase of the vehicles was included in the Fiscal Year 2020/21 Facilities capital budget.

CONSEQUENCE OF NEGATIVE ACTION:

If this Appropriation Adjustment is not approved, the Division will not be able to purchase the vehicles needed to provide services throughout the County.