SUBJECT:
Title
Solid Waste Disposal Fund - Solid Waste Collection - $54,419
Body
INITIATOR:
DEPARTMENT:
Mark Johnson, Director
Solid Waste
DESCRIPTION/BACKGROUND:
Solid Waste ordered a Ford Transit T350 van in the prior fiscal year. Delivery was originally anticipated in October, which would have placed the expense in the new fiscal year. As a result, $54,419 was included in the department's carry-forward request. However, the van was received on September 29, 2025, and these funds no longer need to be re-appropriated into FY 2025-26.
BUDGET/IMPACT:
Decrease Solid Waste Disposal Fund appropriation by $54,419.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end