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DEPARTMENT OF AGRICULTURE / DIVISION OF ANIMAL SERVICES
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: ANIMAL SERVICES, B-79 - From Misc Revenue (2078-471120), $3,500, and from Spay Neuter Revenue (2078-4711206), $1,729.67, to Contingency (1109-59000), $5,229.67; and from Contingency (1109-59000) to Maintenance of Equipment (2078-53170), $2,005.76 and to Medical (2078-53190), $3,223.91 (Requires a 4/5’s vote)
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Financial Impact:
Funds in the amount of $3,500 are proceeds received from the sale of excess veterinary dental equipment mounted on the mobile Spay Neuter (SN) van at the time of purchase. Funds in the amount of $1,729.67 are from forfeited or unclaimed spay and neuter deposits that pursuant to California Food and Agriculture Code Section 30521(c), can be used for this type of activity.
Background Information:
The Division’s mobile spay and neuter (SN) van required the installation of a wall-mounted surgical light to support procedures conducted on-site. Proceeds from the sale of veterinary dental equipment, totaling $3,500, were used to fund this purchase, with $3,223.91 allocated toward the light.
Additionally, both rooftop air conditioning units on the mobile SN van required repair or replacement. To cover these costs, the Division utilized a combination of funds from the Spay/Neuter Trust ($1,729.67) and the remaining proceeds from the equipment sale ($276.09).