SUBJECT:
Title
County Transportation Maintenance Fund - Transportation - $75,000
Body
INITIATOR:
DEPARTMENT:
Steven Cohoon, P.E., County Engineer
Office of the County Engineer
DESCRIPTION/BACKGROUND:
The current expenditure budget appropriation is inadequate because expenses in Repairs & Maintenance - Fleet Management are on pace to exceed the available budget, and additional funding is needed to support ongoing repair and maintenance needs. To address this shortfall, $75,000 will be transferred from the Computer Software account.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end