SUBJECT:
Title
General Fund - Fleet Management - $100,000
Body
INITIATOR:
DEPARTMENT:
Mark Williams
Fleet Management
DESCRIPTION/BACKGROUND:
Additional funds are needed in our Repairs and Maintenance account due to unforeseen repairs and the higher costs of some of the parts needed. Some of these repairs have been outsourced to our proprietary vendors.
Our projection of parts costs through the end of this fiscal year is showing a budget surplus in our Parts - Vehicle and Equipment (552257), which is where we would like to utilize the funds needed for our Repair and Maintenance (546305).
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end