Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	yes

34.TRANSFER VEHICLE FROM PARKS AND RECREATION TO EQUIPMENT SERVICES DEPARTMENT A) The Transfer of vehicle M1209 2012 Kubota RTV500 from the Parks & Recreation Department (D300) to the (D740) Equipment Services Department. This transfer is not an increase to the Equipment Services fleet. They are replacing 888 B) A one-time Non-Recurring Transfer of $8,000 from the Equipment Services Fund (654) to the Parks Enhancement Fund (241). C) Increase the FY2023 revenue authority for Parks & Recreation (D

Item Text

34. TRANSFER VEHICLE FROM PARKS AND RECREATION TO EQUIPMENT SERVICES DEPARTMENT A) The Transfer of vehicle M1209 2012 Kubota RTV500 from the Parks & Recreation Department (D300) to the (D740) Equipment Services Department. This transfer is not an increase to the Equipment Services fleet. They are replacing 888 B) A one-time Non-Recurring Transfer of $8,000 from the Equipment Services Fund (654) to the Parks Enhancement Fund (241). C) Increase the FY2023 revenue authority for Parks & Recreation (D300) Parks Enhancement Fund (241) Non-Recurring (NRNP) in the amount of $8,000. D) Increase the expenditure authority for the Equipment Services Department (D740) Equipment Services Fund (654) Non-Recurring (NRNP) in the amount of $8,000. E) Offsetting revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Non-Recurring (NRNP) in the amount of $8,000. F) In addition, with no reduction to Parks & Recreation, vehicle M1209 was replaced by 80122. G) Th is transfer eliminates sending to auction and using the remaining life expectancy in another County department. (C-74-23-003-X-00)

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