SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Disposal - $100,000
Body
INITIATOR: DEPARTMENT:
Mark Johnson, Director Solid Waste
DESCRIPTION/BACKGROUND:
The Solid Waste department is requesting a one-time transfer of $100,000 from Capital Improvement Program (CIP) budgeted funds to Capital. This is due to a recent change in the threshold amount for CIP projects. The department is exploring new scale software, and the total estimated cost no longer qualifies as a CIP project under the new revised threshold. The requested transfer is from CIP SWC000046 - Waste Management Software to Intangible Software (568101). This is a one-time change.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end