SUBJECT:
Title
General Fund - Facilities Management - $55,000
Body
INITIATOR:
DEPARTMENT:
Jared Goodspeed, Director
Facilities Management
DESCRIPTION/BACKGROUND:
Contract Services (534101) is in need of a one-time budget amendment to transfer $55,000. This $55,000 will fund the payments for June, July, August and September security services rendered by Marion County Sheriff's Office. A security agreement in place agrees that Facilities Management will pay the applicable fees for security services provided within the McPherson campus for 1/3 of the year. Each month runs approximately 200 hours of security services at a rate of $65.00 per hour, equating to roughly $13,000 per month. We are asking that these funds be transferred from Contract Services - Janitorial (534116) as there is excess funds.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end