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Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Approve and authorize the Chair to sign a Budget Transfer adjusting Transportation's budget for Fiscal Year (FY) 2024-25, increasing Fixed Assets by $358,400; and 2) Add seven (7) vehicles to the Fiscal Year (FY) 2024-25 Fixed Asset list that were included on the FY 2023-24 Fixed Asset list but were not received within the fiscal year due to manufacturer delays, factory closures, and extended build timelines, at a total cost of $358,400. FUNDING: Fleet Internal Service Fund. (100%)

Agenda Item Approved Introduced June 12, 2024
Committee
Board of Supervisors
Requested by
Transportation
Introduced
June 12, 2024
On agenda
July 16, 2024
Passed
July 16, 2024

Where it was heard

Board of Supervisors Jul 16, 2024 Approved Pass