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AI- 95165

Purchasing Department 13.F.4.

CC CONSENT AGENDA SPECIAL MTG

Co. Wide

Information

Requesting approval to add/delete the following vehicles and fuel cards (drivers) from US Bank Voyager:

	Department/Office	Adding Vehicle to issue Card	Delete Vehicle to delete Card	Add a Driver	Delete Driver
1.	Head Start Program	3	0	2	0
2.	Emergency Management	2	4	0	0
3.	Facilities Management	2	0	7	0
4.	Planning Department	1	2	0	1
5.	District Attorney	1	1	1	1
6.	Adult Probation	3	0	9	1
7.	Constable Pct. 1	2	0	0	0
8.	Constable Pct. 2	6	0	1	0
9.	Constable Pct. 3	1	0	0	0
10.	Constable Pct. 4	1	0	0	0
11.	Health & Human Services	2	0	18	15
12.	Clerk's Office	1	1	3	1
13.	Sheriff's Office	0	0	3	1
14.	Executive Office (N.A.)	0	9	0	0

Request from Jan. 1 through Mar. 31, 2024

End user department must have a budget from which to make the expenditure.