SUBJECT:
Title
Marion County Utility Fund - Utilities Management - $15,000
Body
INITIATOR:
DEPARTMENT:
Josh Kramer
Utilities
DESCRIPTION/BACKGROUND:
With the increase in the number of customer accounts as well as two increases in postage rates during the fiscal year, there will be additional funds needed for the Postage and Freight Object in Utilities Management Cost Center. There are enough excess funds in the Refunds object, as the pro rata refunds have slowed down significantly in the past few months, and this trend is expected through the end of the fiscal year. This request is to move some of these excess funds within this organization. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end