File #: 07-1034    Version: 1
Type: Agenda Item Status: Approved
File created: 6/6/2007 In control: Board of Supervisors
On agenda: 6/26/2007 Final action: 6/26/2007
Title: General Services Department recommending Budget Transfer increasing appropriations by $50,000 for the purchase of diesel fuel for vehicles and equipment for the Department of Transportation. (4/5 vote required) RECOMMENDED ACTION: Approve. FUNDING: Department of Transportation.
Attachments: 1. Copy of Budget_transfer1DOTFuel07
Title
General Services Department recommending Budget Transfer increasing appropriations by $50,000 for the purchase of diesel fuel for vehicles and equipment for the Department of Transportation. (4/5 vote required)
RECOMMENDED ACTION:  Approve.
                                                                                    
FUNDING: Department of Transportation.
 
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$450,000
 
 
 
     Funding
 
 
          Budgeted
$400,000
 
          New Funding
$50,000
 
          Savings
$0
 
          Other
$0
 
     Total Funding Available
$450,000
 
Change To Net County Cost
 
$0
      
Fiscal Impact/Change to Net County Cost: None - Costs recovered through cost applied charges to Department of Transportation (non General Fund).
 
Background: The El Dorado County General Services Department coordinates fuel purchases for El Dorado County Department of Transportation vehicles and equipment.  Fuel sites at Placerville, South Lake Tahoe, and Tahoma.
 
Reason for Recommendation: Increase in diesel fuel costs and/or usage.
 
Action to be taken following Board approval: Upon approval by Board, budget transfer for $50,000 to be forwarded to Auditors Office for processing.
 
Contact: Chuck Harrell
 
Concurrences: