Legislation Details

File #: 26-0602   
On agenda: 7/14/2026 Final action:
Enactment date: Enactment #:
Recommended Action(s)
1. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 79 transferring FY 2025-26 Adopted Budget appropriations within the Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in the amount of $2,000,000 to reclassify furniture expenditures to the correct account. 2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 80 transferring FY 2026-27 Current Adopted Budget appropriations within the Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in the amount of $2,000,000 to reclassify furniture expenditures to the correct account.
Attachments: 1. Agenda Item, 2. Budget Transfer No. 79, 3. Budget Transfer No. 80
DATE: July 14, 2026

TO: Board of Supervisors

SUBMITTED BY: Steven E. White, Director of Public Works and Planning
Kirk Haynes, Chief Probation Officer

SUBJECT: Budget Transfers for Capital Projects Org 8871

RECOMMENDED ACTION(S):
TITLE
1. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 79 transferring FY 2025-26 Adopted Budget appropriations within the Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in the amount of $2,000,000 to reclassify furniture expenditures to the correct account.
2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 80 transferring FY 2026-27 Current Adopted Budget appropriations within the Department of Public Works and Planning Capital Projects 200 W. Pontiac Way Building Improvements Org 8871, from Account 8150 (Building & Improvements) Program No. 91935 to Account 8300 (Equipment) Program No. 92177, in the amount of $2,000,000 to reclassify furniture expenditures to the correct account.
REPORT
There is no additional Net County Cost associated with the recommended actions, which will allow the Department of Public Works and Planning to properly account for capital expenditures incurred in FY 2025-26 and FY 2026-27 for the purchase of and installation of furniture for the Probation Department's facility. The expenses are related to furniture equipment purchases for the Probation Department's facility, located at 200 W. Pontiac Way, Bldg. 4, Clovis, CA 93612. This item pertains to a location in District 3.

ALTERNATIVE ACTION(S):

There are no viable alternative actions. Should your Board not approve the recommended actions, the identified capital asset furniture expenditures incurred in FY 2025-26 and FY 2026-27 would be misclassified.

FISCAL IMPACT:

There is no increase in Net County Cost associated with th...

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