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5636
| 0 | | Parks Dept. - increased cost of gasoline | Ordinance | AN ORDINANCE appropriating $210,000.00 from the undesignated fund balance of the 2022 Park Fund and $30,000.00 from the undesignated fund balance of the 2022 Park Enterprise Fund to cover the increased cost of gasoline for use by the Parks + Rec Department. | recommend for perfection | Pass |
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21014
| 0 | | training simulator for Sheriff's Office | Resolution | A RESOLUTION transferring $307,374.00 within the 2022 General Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff’s Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00. | recommend do pass | Pass |
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21015
| 0 | | gasoline for Sheriff's office | Resolution | A RESOLUTION transferring $85,000.00 within the 2022 General Fund to cover the increased cost of gasoline for use by the Sheriff’s Office. | recommend do pass | Pass |
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