SUBJECT:
Title
Marion County Utility Fund - Multiple Cost Centers - $138,792
Body
INITIATOR: DEPARTMENT:
Tony Cunningham, P.E., Director Utilities
DESCRIPTION/BACKGROUND:
In July 2024, Marion County Utilities (MCU) reached out to Fleet about vehicles on order to confirm whether they would be delivered before year end. Fleet could not confirm with the vendors that the vehicles would be available before September 30, 2024, so MCU requested to carry forward the amounts on the purchase orders for these vehicles. Prior to year-end, however, MCU received one cargo van and one pickup truck in the Water Cost Center, and one pickup truck in the Wastewater Cost Center. This request is to remove these funds from the FY 2024-25 appropriations. This is a one-time request.
BUDGET/IMPACT:
Decrease Marion County Utility Fund appropriation by $138,792.
RECOMMENDED ACTION:
Recommended action
Motion to approve attached Budget Amendment Resolution.
end