SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Disposal - $32,135
Body
INITIATOR: DEPARTMENT:
Mark Johnson, Director Solid Waste
DESCRIPTION/BACKGROUND:
For FY 2025, Solid Waste budgeted $400,000 to replace our excavator. Following the procurement bid process, the quoted cost received was $432,135. To accommodate this increase, Solid Waste is seeking approval to transfer $32,135 from reserves to the machinery and equipment account. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end