SUBJECT:
Title
Marion County Utility Fund - Multiple Cost Centers - $175,000
Body
INITIATOR:
DEPARTMENT:
Jody Kirkman
Utilities
DESCRIPTION/BACKGROUND:
Filling and keeping positions filled in Water Maintenance and Operations and Wastewater Maintenance and Operations has been difficult in FY2024. As a result, overtime is needed to cover these open positions. This request is to move open funds from Regular Salaries and Wages (512101) to Overtime (514101) in both organizations: Water Maintenance and Operations and Wastewater Maintenance and Operations. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end