SUBJECT:
Title
County Transportation Maintenance Fund - Transportation - $100,000
Body
INITIATOR:
DEPARTMENT:
Steven Cohoon, County Engineer
Office of the County Engineer
DESCRIPTION/BACKGROUND:
Average fleet repair costs per month are on pace to exceed the available budget before the end of the fiscal year. This adjustment increases the budget for Repairs and Maintenance - Fleet Management. $100,000 will be transferred from Gasoline, Oil, & Lubricants as fuel costs have been lower than anticipated this fiscal year, and the account has sufficient funding to make the transfer.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end