Title
Approval of Budget Revision 2023-45 for Transfers to General Fund from Fund 190 and Transfer to Fleet Fund for Purchase of Vehicles
Recommended Action
I move that Council approve Budget Revision 2023-45 as summarized on Attachment A and that the attachments be made a part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve Budget Revision 2023-45 as requested.
Body
The Finance Division is requesting the following:
Transfers from Emergency Declaration Fund to General Funds to close out projects.
Transfer from the Streets Division to the fleet fund for the purchase of previously approved equipment to cover escalated price costs.
Alternatives
Council could choose not to approve Budget Revision 2023-45, projects and initiatives tied to the funds would not be covered.
Fiscal and Staff Impact/Planned Item
Financial impact is summarized in the attached budget revision.
Attachments
A - Budget Revision 2023-45