SUBJECT:
Title
Marion County Utility Fund - Multiple Cost Centers - $150,000
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
Marion County Utilities (MCU) is required to renew its Consumptive Use Permits (CUPs) and will begin this process in FY 2024-25; however, funds were not budgeted to begin this early. Additionally, there are wells which need to have pumps repaired earlier than anticipated. Both needs will require additional funding to complete by September 30. Due to engineering vacancies and the unfilled training manager position, there is budget available in salaries and fringe benefits of the Administration organization. Additionally, due to a shortage earlier in the year for Water Operations, there is also budget available in salaries and fringe benefits in the Water organization. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end