Action 14.
Regular Board of Supervisors Meeting
Finance
- Meeting Date:
- 11/28/2023
- Title:
- Inter-Fund Transfer
- Submitted By:
- Juan Frisby, Finance
- Department:
- Finance
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Juan Frisby
TITLE
of PRESENTER:
of PRESENTER:
Budget Manager
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve the Inter-fund transfer from Fund 224, Health Department Arizona Prescription Drug Overdose Program, to Fund 109, Fleet Management, in the amount of $28,000 for the purchase of a vehicle.
Background:
The Health Department needs to purchase a vehicle for the Overdose Prevention Program to provide peer transportation services. The Fleet Department will need $28,000 transferred to Fund 109 to complete the purchase.
Department's Next Steps (if approved):
If approved, the Health Department will transfer the money over to the fleet fund 109.
Impact of NOT Approving/Alternatives:
Fleet will not have sufficient funds to purchase other vechicles.
To BOS Staff: Document Disposition/Follow-Up:
none
Fiscal Impact
- Fiscal Year:
- FY24
- One-time Fixed Costs? ($$$):
- 28,000
- Source of Funding?:
- 224
Fiscal Impact & Funding Sources (if known):
Transfer from 224 to 109 in the amount of 28,000
Attachments
No file(s) attached.