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%)

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

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