SUBJECT:
Title
County Transportation Maintenance Fund - Transportation - $125,000
Body
INITIATOR:
DEPARTMENT:
Steven Cohoon, County Engineer
Office of the County Engineer
DESCRIPTION/BACKGROUND:
Current spending in Repairs and Maintenance - Fleet Management is outpacing budget allowance. $125,000 will be transferred to the account to catch up to average monthly expenses. $75,000 will be transferred from Parts - Vehicle/Equipment and $50,000 will be transferred from Gasoline, Oil, and Lubricants. These accounts are currently projected to have the necessary funding available. It remains possible that additional transfers may be necessary depending on the volume of repairs through the remainder of the fiscal year.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end