PRESENTER: Presenter
Karrie Cook, Budget Manager
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SUBJECT: Title
Approval of a FY 2025 Budget Amendment in the General Fund - Public Works Department to reallocate the Capital Budget to Non-Departmental Contingencies.
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DEPARTMENT: Public Works
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COUNCIL DISTRICTS IMPACTED: N/A
BACKGROUND INFORMATION:
The FY 2025 Proposed Budget includes funding for purchasing a Patch Truck in the Public Works Department. The truck was initially budgeted in FY 2024, but the funding was rolled over into the FY 2025 Budget as it was expected to not be delivered until FY 2025. However, the truck was actually delivered per the original timeline in FY 2024, negating the need for the funding currently included in the FY 2025 Public Works budget.
This amendment would shift $200,000 in the FY 2025 Budget from Public Works Capital to Non-Departmental Contingencies.
ISSUE:
N/A
STRATEGIC PLAN REFERENCE:
☐Economic Mobility ☐Enhanced Connectivity ☐Community Identity
☒Organizational Excellence ☐Community Well-Being ☒N/A
FISCAL IMPACT:
This budget amendment will not have an impact on the FY 2025 budget as it is simply shifting allocation from one department to another.
Recommendation
RECOMMENDATION:
Staff recommends approval of this amendment.