SUBJECT:
Title
General Fund - Multiple Cost Centers - $241,959
Body
INITIATOR: DEPARTMENT:
Chuck Varadin, Director Growth Services
DESCRIPTION/BACKGROUND:
This one-time transfer is needed to cover the costs for the next phase of the Evaluation and Appraisal Report (EAR) study with consultant Kimley-Horn and the new contract. The new contract covers EAR-based amendments to the Comprehensive Plan. Part of the process includes 10 workshops that have increased the cost of the next phase of the EAR process. The added costs will be covered, in part, by the savings in the personnel budget, which are available for use.
Funding for this request is available in Code Enforcement Regular Salaries and Wages (512101) and Planning and Zoning Regular Salaries and Wages (512101) to be placed in Planning and Zoning Professional Services (531109).
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end