SUBJECT:
Title
County Transportation Maintenance Fund - Transportation - $325,000
Body
INITIATOR:
DEPARTMENT:
Steven Cohoon, P.E., County Engineer
Office of the County Engineer
DESCRIPTION/BACKGROUND:
Current expenses are on pace to exceed available budget in Repairs & Maintenance - Fleet Management and Parts - Vehicle/Equipment. Additional funds will be needed in the accounts to allow for continued expenses. $325,000 will be transferred from the Reserve for Contingencies. $300,000 will be added to Repairs & Maintenance and $25,000 will be added to Parts - Vehicle/Equipment.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Motion to approve and execute the attached budget amendment resolution.
end