Agenda item details
New Equipment Purchase
- Number:
- 328/2024
- Department:
- Agricultural Commissioner
- Description:
- Agriculture Commissioner: Approve budget adjustment request form in the total amount of $40,810 from accounts 101-3400-361-5301 Unclaimed Gas Tax, 101-3400-361-5303 Pesticide Mill Tax, 101-3400-426-2800 Special Department Expense, and 101-3400-426-2900 Travel to accounts 101-3400-426-0204 Group Health Insurance, 101-3400-426-1700 Maintenance/Equipment, 101-3400-426-2200 Office Expense, 101-3400-426-2700 Minor Equipment, and 101-3400-426-6300 Fixed Assets to cover end-of-year shortages, an automobile lease buyout, and to purchase needed equipment. (4/5 Vote required) (Five minute estimate)
- Recommendation:
- Authorize the purchase of a lease vehicle, office computer equipment, needed weights & measures equipment and authorize a budget transfer in the total amount of $40,810 to cover the cost of the purchases as well as end-of-year account shortages.
Meeting BOS - 11/2024 on 6/11/2024 by Board of Supervisors
Topic: COUNTY DEPARTMENTS
Topic: COUNTY DEPARTMENTS
Minutes: No.19
Agriculture Commissioner: Approve budget adjustment request form in the total amount of $40,810 from accounts 101-3400-361-5301 Unclaimed Gas Tax, 101-3400-361-5303 Pesticide Mill Tax, 101-3400-426-2800 Special Department Expense, and 101-3400-426-2900 Travel to accounts 101-3400-426-0204 Group Health Insurance, 101-3400-426-1700 Maintenance/Equipment, 101-3400-426-2200 Office Expense, 101-3400-426-2700 Minor Equipment, and 101-3400-426-6300 Fixed Assets to cover end-of-year shortages, an automobile lease buyout, and to purchase needed equipment. (4/5 Vote required) (Five minute estimate)
Agriculture Commissioner: Approve budget adjustment request form in the total amount of $40,810 from accounts 101-3400-361-5301 Unclaimed Gas Tax, 101-3400-361-5303 Pesticide Mill Tax, 101-3400-426-2800 Special Department Expense, and 101-3400-426-2900 Travel to accounts 101-3400-426-0204 Group Health Insurance, 101-3400-426-1700 Maintenance/Equipment, 101-3400-426-2200 Office Expense, 101-3400-426-2700 Minor Equipment, and 101-3400-426-6300 Fixed Assets to cover end-of-year shortages, an automobile lease buyout, and to purchase needed equipment. (4/5 Vote required) (Five minute estimate)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»