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File #: 2025-20213   
Type: Budget Amendment Status: Agenda Ready
File created: 8/7/2025 Meeting Body Board of County Commissioners
On agenda: 8/19/2025 Final action:
Title: Solid Waste Disposal Fund - Solid Waste Disposal - $2,050,941
Attachments: 1. 2025-11-128 $2,050,941, 2. Agenda Changes SWC000043 and SWC000045, 3. 25-08-01_PCM - SWC000043, 4. 25-08-01_PCM - SWC000045

 

SUBJECT:

Title

Solid Waste Disposal Fund - Solid Waste Disposal - $2,050,941

Body

 

INITIATOR:

DEPARTMENT:

Mark Johnson, Director

Solid Waste

 

DESCRIPTION/BACKGROUND:

Solid Waste is closing out two (2) CIP projects: SWC000043 Baseline Landfill Closure and SWC000045 Davis Waterline Expansion Program. Project SWC000043 has become obsolete due to the planned landfill expansion. Project SWC000045 has been completed.

 

Solid Waste is requesting that the remaining available funds from these projects be transferred to Reserves for Capital Outlay (599302).

 

This is a one-time change.

 

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end