To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Fiscal Year 2024-25 Budget Adjustment for Sheriff's Office Vehicle in the Amount of $11,000 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the appropriation transfer for Fiscal Year (FY) 2024-25 for retention of a vehicle in the Sheriff's fleet in the amount of $11,000 (Attachment 1) (4/5 Vote Required).
Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other
DISCUSSION:
The Sheriff's Office is requesting to retain a truck that would have been traded in during replacement of the truck. The reason for retaining this vehicle is due to a shortage of trucks when one is held for evidence or out of service for repairs. The Sheriff's Office budgeted asset forfeiture funding in budget unit 1100-221001 to help cover any unanticipated expenditures such as this. This request is an appropriation transfer to make the contribution to motorpool to cover the trade-in value of the vehicle. The vehicle will be retained as a fixed asset by motorpool.
SOURCE OF FUNDING:
Sheriff's Asset Forfeiture Trust 3642
FINANCIAL IMPACT:
Expenditures (1100, 221001)
FY24-25
Budgeted Expenses
$11,000
Additional Appropriation Requested
$0
Total Expenditures
$11,000
*Projected amounts are estimates and are subject to change.
Funding Sources (1100, 221001)
FY24-25
General Fund
$0
Use of Fund 3642 Balance
$11,000
Total Funding Sources
$11,000
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The Sheriff's Office has appropriations available in org key 1100-221001 for this request in the amount of $11,000 funded by Asset Forfeiture funds in Fund 3642 for FY 2024-25. The appropriations transfer requires board approval because it will transfer fun...
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