SUBJECT
title
Authorizing the City Manager to amend the FY24-25 Environmental budget by appropriating revenues and expenses by $106,433.00. This revenue is from Insurance Proceeds under the Environmental Fund.
body
PREVIOUS COUNCIL ACTION
None
BACKGROUND
Department needs to replace older vehicles in the fleet.
COMMITTEE RECOMMENDATION
NA
STAFF RECOMMENDATION
recommendation
Introduction of the Ordinance.
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Fiscal Impact
Fiscal Year: 24-25
Budgeted Y/N?: N
Source of Funds: Environmental Fund
Account #: 249-3840-545-9004
Change Order: Exceeds 25% Y/N: NA
FINANCIAL IMPACT:
Environmental Fund: Annual Budget Proposed Amended
FY 2024-2025 Amendment FY2024-2025
249-0000-373-2017 Revenue $0 $106,433.00 $0
249-3840-545-9004 Automotive $48,097.00 $106,433.00 $154,530.00