SUBJECT:
Title
Marion County Utility Fund - Utilities Wastewater System - $53,023
Body
INITIATOR:
DEPARTMENT:
Joshua Kramer
Utilities
DESCRIPTION/BACKGROUND:
In the Utilities Wastewater System cost center, Electrical repairs of equipment has been much higher than budgeted in this fiscal year. This requires additional funds for the Equipment Repair and Maintenance line item.
A recent additional reimbursement from the insurance fund for the emergency purchase of the replacement vehicles due to the vehicle fire resulted in additional fund availability in Machinery and Equipment. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end