SUBJECT:
Title
General Fund - Facilities Management - $35,000
Body
INITIATOR:
DEPARTMENT:
Jared Goodspeed, Director
Facilities Management
DESCRIPTION/BACKGROUND:
Facilities Management is requesting a one-time transfer of $35,000 from Contract Services Janitorial to Overtime. To complete time sensitive projects as well as accommodate an increase to on-call emergencies, Facilities has expended the available overtime budget. Contract Services Janitorial currently has excess funds as we have not utilized the funding put aside for emergency and additional cleanings.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end