SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Disposal - $43,500
Body
INITIATOR:
DEPARTMENT:
Mark Johnson, Director
Solid Waste
DESCRIPTION/BACKGROUND:
Additional funds are needed in the Fleet Repairs and Maintenance account and the Computer Hardware Operating Supplies account. The Fleet Repairs and Maintenance account is experiencing expenditures that are higher than anticipated and requires additional funding to cover costs through the end of the fiscal year. The Computer Hardware Supplies account requires additional funding to cover ancillary hardware expenses associated with the implementation of the credit card solution at the scale house.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end