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Legislation Details
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Type:
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Budget Amendment
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Status:
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Agenda Ready
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On agenda:
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7/7/2026
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Final action:
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Title:
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Budget Transfer from Multiple Funds to Building Safety - $73,242
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SUBJECT:
Title
Budget Transfer from Multiple Funds to Building Safety - $73,242
Body
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INITIATOR: |
DEPARTMENT: |
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Jim Couillard, PLA, ASLA, Director / Jared Goodspeed, Director / Crystal McCazzio, Director / John Pearson, Director |
Parks & Recreation / Facilities Management / Cooperative / Extension Services / Building Department |
DESCRIPTION/BACKGROUND:
Parks & Recreation, Facilities Management and Cooperative Extension Services budgeted to purchase used vehicles from the Building Safety Department in the FY 2025-26 budget. Transferring a used vehicle to another department results in savings to the various Department's budgets. A total of five vehicles are to be transferred from the Building Safety Department, with one (1) vehicle going to Cooperative Extension Services, one (1) going to Facilities Management and three (3) going to Parks & Recreation. The breakdown of the vehicles to be transferred are as follows:
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Asset |
Vehicle Number |
Amount |
Transferred to |
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53885 |
P-390 |
$13,045 |
Cooperative Extension Services |
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54086 |
P-394 |
$14,740 |
Facilities Management |
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54160 |
P-396 |
$15,615 |
Parks & Recreation |
|
54550 |
P-418 |
$17,415 |
Parks & Recreation |
|
50744 |
SUV-50 |
$12,427 |
Parks & Recreation |
BUDGET/IMPACT:
Increase Building Safety Fund appropriation by $73,242.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end
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