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C-number: C-74-21-003-X

C-number: C-74-21-003-X-00
Item: #68
Revision: 00
Vote — approved
Steve Gallardo yes
Jack Sellers yes
Bill Gates yes
Clint Hickman yes
Steve Chucri yes
68.TRANSFER VEHICLE FROM MCDOT TO PARKS AND RECREATION A) The Transfer of vehicle 451102 2011 Freightliner 3500 gallon water truck from MCDOT fund (232) to fund (241) Parks & Recreation. This transfer will not increase Parks & Recreation fleet, they are replacing 739. B) A one-time Non Recurring Transfer of $39,000 from Parks & Recreation Fund (241) to MCDOT Fund (232). C) Increase the FY2021 revenue authority for MCDOT (D640) MCDOT (232) Non Recurring (NRNP) in the amount of $39,000. D) Increas
Item Text
68. TRANSFER VEHICLE FROM MCDOT TO PARKS AND RECREATION A) The Transfer of vehicle 451102 2011 Freightliner 3500 gallon water truck from MCDOT fund (232) to fund (241) Parks & Recreation. This transfer will not increase Parks & Recreation fleet, they are replacing 739. B) A one-time Non Recurring Transfer of $39,000 from Parks & Recreation Fund (241) to MCDOT Fund (232). C) Increase the FY2021 revenue authority for MCDOT (D640) MCDOT (232) Non Recurring (NRNP) in the amount of $39,000. D) Increase to the expenditure authority for Parks & Recreation (D300) Parks & Recreation (241) Non Recurring (NRNP) in the amount of $39,000. E) Offsetting revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Non Recurring (NRNP) in the amount of $39,000. F) In addition, no reduction to MCDOT's Fleet, vehicle 451102 was replaced by 452002. G) This transfer eliminates sending to auction and using the remaining life expectancy in another County department. (C-74-21-003-X-00)
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1 item(s) sharing C-number base C-74-21-003-X