SUBJECT:
Title
Budget Transfer from Multiple Funds to Building Safety - $77,724
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, Kyra Lynch and Michael Savage Sr
Parks and Recreation, Animal Services and Building Department
DESCRIPTION/BACKGROUND:
Marion County Parks and Recreation and Animal Services budgeted to purchased used vehicles from the Building Safety Department in the FY 2024 budget. Transferring a used vehicle to another department results in savings to the various Department's budgets. A total of eight vehicles are to be transferred from the Building Safety Department, with four vehicles going to Animal Services and four going to Marion County Parks and Recreation. A breakdown of the vehicles to be transferred are as follows:
Asset
Vehicle Number
Amount
Transferred to
49608
P-294
$9,511
Animal Services
50678
P-326
50871
P-335
50882
P-339
52144
P-351
$10,135
Park and Recreation
52090
P-341
$8,880
50676
P-325
50783
P-337
$11,785
BUDGET/IMPACT:
Increase Building Safety Fund appropriation by $77,724.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end