SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Collection - $25,000
Body
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INITIATOR: |
DEPARTMENT: |
|
Mark Johnson |
Solid Waste |
DESCRIPTION/BACKGROUND:
In the Fall of FY 2023 a new account object was created for accounting reasons, 552257- Parts- Vehicle/Equipment. This new object code was necessary to allow Fleet the ability to separate parts inventory from labor, supplies, overhead, etc. The initial budgeted amounts were difficult to determine due to this new methodology. As a result, this GL account needs additional funds to cover remaining fleet parts costs for the remainder of the current fiscal year.
Excess funds are available in the gasoline, oil and lubricants GL account 552101.
This is a one-time change.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end