SUBJECT:
Title
Marion County Utility Fund - Utilities Water System - $50,000
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
The water lab testing for the unregulated contaminant monitoring rule that was budgeted in FY 2023-24 was not completed until early FY 2024-25. Additionally, bacteriological testing is running higher than budgeted. Because of this, additional funds are needed in the Contract Services for the Water Organization. Professional Services for this organization are less than budgeted, resulting in available funds. This request is to transfer funds from Professional Services to Contract Services in the Water Organization of Marion County Utilities. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end