SUBJECT:
Title
Silver Springs Shores Special Tax District - Silver Springs Shores - $14,000
Body
|
INITIATOR: |
DEPARTMENT: |
|
Chad Wicker, Director |
Municipal Services |
DESCRIPTION/BACKGROUND:
We are requesting a transfer of $11,000 to the Repairs and Maintenance - Buildings and Grounds account to cover an outstanding purchase order for playground mulch from last year. Additionally, this amount will be used to install a partial fence to secure and protect the newly acquired tractor.
Furthermore, we seek a transfer of $3,000 to Utility Services - Heating to address rising natural gas costs and increased rates.
To facilitate these adjustments, we have identified available funds in the Machinery & Equipment and Repairs/Maintenance - Pools accounts, which can be utilized for this one-time transfer.
BUDGET/IMPACT:
Neutral.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end