SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Disposal - $235,000
Body
INITIATOR:
DEPARTMENT:
Mark Johnson, Director
Solid Waste
DESCRIPTION/BACKGROUND:
Solid Waste seeks approval for a budget amendment to allocate additional funds to two accounts: Utilities Services Waste Disposal and Fleet Repairs and Maintenance. Increased consumption of prepaid airspace at the Sumter County Heart of Florida landfill necessitates more funding for the Utilities Services Waste Disposal account, exceeding the budgeted amount. Sufficient reserves within the prepaid airspace account are available for this transfer. Furthermore, unexpected and costly repairs to the department's wheel loader have depleted the Fleet Repairs/Maintenance budget, requiring additional funds. Excess funds are available for transfer from the over-budgeted Gasoline, Oil & Lubricants account. This is a one-time change.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end