DATE: April 21, 2026
TO: Board of Supervisors
SUBMITTED BY: Kirk Haynes, Chief Probation Officer
Raymond T. Hunter, Director, General Services Department
SUBJECT: Budget Resolution and Budget Transfer for Equipment Purchase
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for General Services Department Org 8911 in the amount of $85,000 to purchase a forklift and golf cart for the Probation Department (4/5 vote); and
2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 63, transferring FY 2025-26 appropriations within Probation Department Org 34409999, from account 7295 (Professional & Specialized Services) to account 7910 (Operating Expense Transfer Out), in the amount of $85,000 to fund the purchase of a forklift and golf cart for the Probation Department Administrative Division - Warehouse.
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the first recommended action will increase appropriations and estimated revenues in General Services Department Org 8911 for the purchase of equipment for the Probation Department Administrative Division - Warehouse located at the Juvenile Justice Campus. Approval of the second recommended action will authorize a budget transfer in the amount of $85,000 to purchase replacement equipment for the Probation Administrative Division - Warehouse. This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. Without approval of the recommended actions, the Probation Department will lack the necessary equipment to support warehouse operations, including moving pallets and delivering supplies to the Juvenile Justice Campus.
FISCAL IMPACT:
There is no additional Net County Cost associated with the recommended actions. Approval of the first recommended action will increase FY 2025-26 appropriations and estimated revenues in the General Services Departmen...
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