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24-1112

Probation Department (Probation) recommending the Board: 1) Add Probation’s Outreach Trailer to the Fiscal Year (FY) 2024-25 Fixed Asset list that was included on the FY 2023-24 Fixed Asset list but was not received within the fiscal year due to an extended build time and shipping time, at a total cost of $184,394; and 2) Approve and authorize the Chair to sign a Budget Transfer in the amount of $184,394, adjusting Probation’s FY 2024-25 budget to accommodate the carryover of the Trailer from FY 2023-24. (4/5 vote required) FUNDING: California AB 143 (2021) (100%).

Agenda Item Approved Introduced June 10, 2024
Committee
Board of Supervisors
Requested by
Probation
Introduced
June 10, 2024
On agenda
July 30, 2024
Passed
July 30, 2024

Where it was heard

Board of Supervisors Jul 30, 2024 Approved Pass