To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: APPROVE Budget Amendment No. BDA-26-00575
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00575 to appropriate revenue from Fleet Internal Service Fund Balance (account 9990) to Fleet Internal Service Fund Capital Assets (account 4953) for the purchase of new ISF vehicles in the amount of $3,301,921.00.
FISCAL IMPACT:
100% Fleet Internal Service Fund (150100)
BACKGROUND:
Appropriations in the amount of $3,301,921.00 have been allocated to the Fleet Internal Service Fund for the purchase of new ISF vehicles that did not have an encumbrance to carry forward to Fiscal Year 2025-26. Appropriations received in account 4953 in prior fiscal years were closed out to Fund Balance as part of the fiscal year-end close process.
CONSEQUENCE OF NEGATIVE ACTION:
The Fleet Internal Service Fund would not have the capital budget to make the requested vehicle purchases for this fiscal year.