Skip to main content
File #: 25-1421   
On agenda: 1/27/2026 Final action:
Enactment date: Enactment #:
Recommended Action(s)
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 52 transferring FY 2025-26 appropriations in the amount of $10,442 from Account 7295 (Professional & Specialized Serv) to Account 8300 (Equipment), Program No. 92093 within Public Works and Planning Org 45104511, for the purchase of a new copier.
Attachments: 1. Agenda Item, 2. On file with Clerk - Budget Transfer No. 52
Date Action ByActionResultAction DetailsAgenda MaterialsVideo
No records to display.

DATE:                     January 27, 2026

 

TO:                     Board of Supervisors

 

SUBMITTED BY:                     Steven E. White, Director

                     Department of Public Works and Planning

 

SUBJECT:                     Budget Transfer for Public Works and Planning

 

RECOMMENDED ACTION(S):

TITLE

Approve and authorize the Clerk of the Board to execute Budget Transfer No. 52 transferring FY 2025-26 appropriations in the amount of $10,442 from Account 7295 (Professional & Specialized Serv) to Account 8300 (Equipment), Program No. 92093 within Public Works and Planning Org 45104511, for the purchase of a new copier.

REPORT

Approval of the recommended action will transfer existing FY 2025-26 appropriations from Org 45104511, Account 7295 to Account 8300 within the Department of Public Works and Planning. This item is countywide.

 

ALTERNATIVE ACTION(S):

 

There is no viable alternative action as the current copier is no longer functional.

 

FISCAL IMPACT:

 

There is no Net County Cost associated with the recommended action. Approval of the recommended action will transfer $10,442 in existing FY 2025-26 appropriations from Org 45104511, Account 7295 to Org 45104511, Account 8300, Program No. 92093.

 

DISCUSSION:

 

The Department of Public Works and Planning budgeted $3,515,000 in Account 7295 (Professional & Specialized Serv) for various services. Approval of the recommended action will allow the Department to transfer $10,442 of these appropriations to Account 8300 (Equipment) for the purchase of a new copier. The budget transfer will allow the purchase of the copier as a capital asset.

 

ATTACHMENTS INCLUDED AND/OR ON FILE:

 

On file with Clerk - Budget Transfer No. 52

 

CAO ANALYST:

 

Maria Valencia