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148 KB
Fiscal/Budget Item Printout
148 KB
Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
This document is a request for the Board of Supervisors to approve the rollover of Fiscal Year 2025-2026 appropriations to Fiscal Year 2026-2027 for vehicle purchases. The total amount requested for rollover is $15,983,027, which includes allocations for various departments. The action is intended to support the purchase of critical replacement vehicles and has no new impact on the General Fund.
Key points
- Request for appropriation modification to roll over $15,983,027 from FY 2025-2026 to FY 2026-2027.
- Funding is for vehicle purchases not completed in FY 2025-2026.
- Allocations include $13,186,296 for Fleet Internal Service Fund and amounts for other departments.
- Positive impacts on children, seniors, and sustainability are noted.
- No new impact to the General Fund.
Limitations
- The document appears to be a draft as it includes placeholders and lacks finalization details.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 3,666 chars
County of Santa Clara Facilities and Fleet Department 129230 DATE: June 23, 2026 TO: Board of Supervisors FROM: Jeffrey D Draper, Director, Facilities and Fleet SUBJECT: Fleet Rollover of Fiscal Year 2025-2026 Appropriations to Fiscal Year 20262027 RECOMMENDED ACTION Approve Request for Appropriation Modification No. 2 - $15,983,027 rebudgeting estimated unspent expenditure appropriations and corresponding estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within various department budgets, to support vehicle purchases not completed during FY 2025-2026. (4/5 Vote) FISCAL IMPLICATIONS There is no new impact to the General Fund because of this action. Funding for the vehicle purchases was approved by the Board of Supervisors (Board) on December 9, 2025 (Item No. 88). REASONS FOR RECOMMENDATION The recommended action, if approved, would allow the Administration to complete vehicle purchases consistent with Board-approved replacement criteria; only the most critical replacement vehicles have been recommended based on age, mileage, and public safety. The Administration is requesting to roll over $15,983,027 for vehicle purchases, of which $13,186,296 is...