SUBJECT:
Title
General Fund - Fleet Management - $174,000
Body
INITIATOR:
DEPARTMENT:
Mark Williams, Director
Fleet Management
DESCRIPTION/BACKGROUND:
Due to increased fuel costs, projected expenditures through the end of the fiscal year are expected to exceed the current budget. Additional Fleet Fuel revenue is being recognized, and expenditures are being increased to cover anticipated fuel costs through fiscal year-end.
BUDGET/IMPACT:
Increase General Fund appropriation by $174,000.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end