Vote — approved

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

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Clint Hickman, Steve Gallardo

Item Text

23. REPURPOSING OF NON-RECURRING FUNDING Request approval to reappropriate non-recurring funding within the Animal Care & Control FY 2024 budget as follows: Modify the purpose for the existing Animal Care & Control (D790), Animal Control License/Shelter Fund (572), Non-Recurring Non-Project (NRNP) budget of $700,000 from “Mobile Veterinary Clinics” to also include “Vet Medical Expenses” and authorize Animal Care and Control to use the funding to acquire related vet medical goods and services. This request would allow Animal Care & Control to meet medical and surgical obligations without any additional funding and structurally balance Fund 572 during FY 2024. Increased efficiencies and a full Veterinary team have reduced the need for Mobile Veterinary Clinics and would be repurposed towards related medical goods and services. This request has no budget impact on the County. (C-79-24-012-X-00)