Consent-General Government # 22.
Board of Supervisors
Financial Services
- Meeting Date:
- 11/22/2022
- Brief Title
- Equipment List Revision
From:
Chad Rinde, Chief Financial Officer, Department of Financial Services
Staff Contact:
KauXue Thao, Financial Services Analyst, Department of Financial Services, x4422
Supervisorial District Impact:
Countywide
Subject
Authorize amendment of the 2022-23 Equipment List to add a replacement vehicle for Department of Community Services, Environmental Health Division to be used for Certified Unified Program Agencies (CUPA) program. (No general fund impact) (Rinde)
Recommended Action
Authorize amendment of the fiscal year 2022-23 Equipment List to add a replacement vehicle for Department of Community Services, Environmental Health Division to be used for Certified Unified Program Agencies (CUPA) program.
Strategic Plan Goal(s)
 |
In Support of All Goals (Internal Departments Only) |
Reason for Recommended Action/Background
The equipment being added to the Fiscal Year 2022-23 Equipment List will allow Department of Community Services to deliver field inspections for the Certified Unified Program Agencies (CUPA) program.
Funding for this purchase was included in the 2022-23 Adopted Budget, but the vehicle was inadvertently left off of the Authorized Equipment List.
Funding for this purchase was included in the 2022-23 Adopted Budget, but the vehicle was inadvertently left off of the Authorized Equipment List.
Collaborations (including Board advisory groups and external partner agencies)
Department of Community Services
Competitive Bid Process/Vendor Performance
Not applicable.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 25,000
- Amount budgeted for expenditure:
- $ 25,000
- Additional expenditure authority needed:
- $
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- Fund Balance
- $25,000
Further explanation as needed:
Funding was previously approved at Recommended Budget FY2022-23 but was not included on the Equipment List.
The Fiscal Year 2022-23 Equipment List will be amended as follows:
| Item# | Dept | Fund-B/U | Account | Details | Total Cost |
| 1 | DCS | 0130-20-4013-6725 | 503071 | Replacement Truck for CUPA | $25,000 |
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tom Haynes | Tom Haynes | 11/07/2022 02:47 PM |
| Financial Services (Originator) | crinde | 11/08/2022 04:32 PM |
| County Counsel | Hope Welton | 11/08/2022 04:34 PM |
- Form Started By:
- KauXue Thao
- Started On:
- 10/26/2022 09:50 AM
- Final Approval Date:
- 11/09/2022