Board of Supervisors
Agenda — 2 items
- Approve and Authorize the Chair and Public Works Director to sign attached Purchase Order and approve and authorize the Budget Transfer of $107,000 from Professional Services (account 521900), to PW Industrial Equipment (account 540900), a fixed asset account within the Road Fund budget. Discussion and possible action. (Four/Fifths roll call vote)
- Approve and authorize the Sheriff to sign amendment no. one<span style="color: rgb(124, 112, 107);"> </span>to agreement between Plumas County Sheriff's Office and State of California Department of General Services/California Highway Patrol; effective September 1, 2024; not to exceed $8,036.00/year total for the first year; (General Fund Impact) as approved in FY 24/25 recommended budget Sheriff's Office 70330 account 523804 (Radio Equip Rent/Lease); approved as to form by County Counsel.
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