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File #: 25-2043    Version: 1 Name:
Type: Transfer Status: Consent
File created: 11/21/2025 In control: Board of Supervisors
On agenda: 12/9/2025 Final action:
Title: PROBATION
Attachments: 1. A117 - Copier Purchase 53170 to 57601, 2. Carrel's new copy machine quote 11-13-25
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

PROBATION

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Requested Action(s)

recommendation

a) TRANSFER OF FUNDS: PROBATION, B-23, From Maintenance of Equipment (2037-53170) $7,888.35 to Office Equipment (2037-57601) $7,888.35 (Requires a 4/5’s vote)

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Financial Impact:

There will be no financial impact to the General Fund, as monies will be transferred from one previously budgeted account to another.

 

Background Information:

The copier/printer at the main Probation building has stopped working and the defective part is no longer in production. Repairing this machine is not an option. For this reason, purchase of a new copier/printer is necessary to accommodate the needs of the Adult Probation facility. As this is a fixed asset, funds will need to be transferred into the Office Equipment (2037-57601) account to pay for this cost. Based on current expenditures, the most appropriate account to transfer funds from is Maintenance of Equipment (2037-53170).