SUBJECT:
Title
Marion County Utility Fund - Utilities Management - $80,000
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
In Cost Center 440 Utilities Management, there are some accounts in need of additional funds. Overtime and Contract Services are two of those, mainly because there are open positions that have been covered by overtime and temporary contracted individuals. Due to growth in customers higher than anticipated, there is a need to add postage funds in order to mail customers monthly usage statements and water conservation information. Because Marion County Utilities has had at least three (3) engineering positions open the entire fiscal year, there are funds available from budgeted Health Insurance. This Budget Amendment request is to move funds from Regular Salaries & Wages and Health Insurance to Overtime, Contract Services and Postage & Freight. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end